Audit 372121

FY End
2024-08-31
Total Expended
$1.45M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-11-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G29TH2JDHHH3 Courtney Marek Auditee
9794786551 Melissa Terry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes only the federal grant portion of the program costs. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The amount of commodities reported on the schedule is the value of the commodities received by the District during the fiscal year and priced as prescribed by the Department of Agriculture, Food and Nutrition Service.
See the Notes to the SEFA for chart/table.