Audit 374329

FY End
2025-06-30
Total Expended
$1.75M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ETN4ES2EEJ65 Jacklyn Hanik Auditee
8142558710 Sarah Sernell Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal award activity of Westmont Hilltop School District under programs of the federal government for the year ended June 30, 2025. The information in this scheduel 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). Because the schedule presents only a selected portion of the operations of Westmont Hilltop School District, it is not intended to and does not present the financial position, changes in financial position, or cash flows of Westmot Hilltop School District.
Nonmonetary assistance is reported in the schedule of expenditures of federal awards at fair market value of the commodities received and disbursed.