Audit 373968

FY End
2025-06-30
Total Expended
$7.98M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

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Contacts

Name Title Type
LGCUUFDWC5C5 Jeremy McFadden Auditee
9132394206 Jonathan Nibarger Auditor
No contacts on file

Notes to SEFA

Blue Valley Unified School District No. 229 (the District), is the recipient of several federal awards. All federal awards received directly from federal agencies as well as those awards that are passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards.
Local cost sharing is required by certain federal grants. The amount of cost sharing varies with each program. Only the federal share of expenditures is presented in the Schedule of Expenditures of Federal Awards.
Grantor agencies reserve the right to conduct additional audits of the Districts grant programs for economy and efficiency and program results that may result in disallowed costs to the District. However, management does not believe such audits would result in any disallowed costs that would be material to the Districts financial position at June 30, 2025.
The District did not have any outstanding loans under any federal grants at June 30, 2025.
Grant numbers are not listed for several grants on the Schedule of Expenditures of Federal Awards. For those grants, pass through grantors have not assigned passthrough numbers to the passthrough grants noted in the schedule of expenditures of federal awards.