Audit 411642

FY End
2025-06-30
Total Expended
$2.61M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $1.64M Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $833,179 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $129,986 Yes 0

Contacts

Name Title Type
TXNEH2DF11M3 Vicente Ayala Auditee
7604822611 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of 2 CFR §200.502 Basis for Determining Federal Awards Expended and 2CFR §200.510(b) Schedule of Expenditures of Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined financial statements.