Audit 373298

FY End
2025-06-30
Total Expended
$4.35M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YRX6RRNNPQC8 Brian Sirianni Auditee
5188847195 Amy Pedrick Auditor
No contacts on file

Notes to SEFA

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 $12,378 in inventory.
No amounts were provided to subrecipients.
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, National School Lunch Program and Covid-19 National School Lunch Program, Supply Chain Assistance.