Audit 373771

FY End
2025-06-30
Total Expended
$995,219
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TB2SNPLBMNL6 Jane Wonderling Auditee
6088223243 Joseph Haas Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Fennimore Community School District 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 Fennimore Community School District had non-cash assistance in the form of food commodities received and used in the amount of $47,060 during fiscal year ending June 30, 2025.