Audit 370917

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-10-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ENNGNUFER979 Jessica Radley Auditee
3154293155 Michael Rossi Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the District had food commodities totaling $17,444 in inventory.
The special education cluster consists of Special Education – Grants to States and Special Education – Preschool Grants. The child nutrition cluster consists of Food Distribution, School Breakfast Program, Summer Food Service Program for Children, Covid-19 National School Lunch Program, Supply Chain Assistance, and National School Lunch Program.