Audit 373596

FY End
2025-06-30
Total Expended
$3.76M
Findings
0
Programs
14
Organization: School District of Hillsboro (WI)
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

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Contacts

Name Title Type
LKYYBNMDXL78 Mindy Bolden Auditee
6084892221 Joe Haas Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School District of Hillsboro and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The School District of Hillsboro had non-cash assistance in the form of food commodities received and used in the amount of $29,458 during fiscal year ending June 30, 2025.