Audit 372560

FY End
2024-12-31
Total Expended
$983,147
Findings
0
Programs
2
Year: 2024 Accepted: 2025-11-25
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $814,640 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $168,507 Yes 0

Contacts

Name Title Type
FAPNKBBGT5C5 Rachel Mayer Auditee
8157278700 Anthony Cervini Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending December 31, 2024.
The District did not receive any federal insurance, free rent, or noncash assistance and had no federal loans or loan guarantees outstanding with continuing compliance requirements during the year ended December 31, 2024.