Audit 374266

FY End
2025-06-30
Total Expended
$1.71M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.31M Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $262,872 Yes 0

Contacts

Name Title Type
VGANBG8JJ5P5 George Larson Auditee
6053946002 Deidre Budahl Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendiuutres are not allowable or are limited as to reimbursement.
Federal reimbursements are not based upon specific expenditures. Therefore, the amounts reported here represent cash received rather than federal expenditures.
The District has no amounts passed through to subrecipients.