Audit 373365

FY End
2025-06-30
Total Expended
$2.79M
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
EVG8NEGLFHP7 Scott Whittemore Auditee
5188245604 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 $4,375 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, Summer Food Service Program and COVID-19 National School Lunch Program, Supply Chain Assistance.