Audit 371691

FY End
2025-06-30
Total Expended
$1.43M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-11-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HSNBY3DVNCE9 Sarah Starbird Auditee
3152985188 Robert Stackel Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is recorded in the schedule at the fair market value of the commodities received and disbursed. The District was granted $54,200 of commodities under the National School Lunch Program (ALN 10.555).
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District's casualty insurance policies.
There were no loans or loan guarantees outstanding at year-end.