Audit 374906

FY End
2025-06-30
Total Expended
$3.42M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-16
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $2.18M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $536,785 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $346,328 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $132,226 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $102,922 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $78,693 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $21,216 Yes 0
84.358 RURAL EDUCATION $20,320 Yes 0

Contacts

Name Title Type
WKYQWDZZ23S3 Andrea Simon Auditee
2189352211 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Independent School District No. 432 under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Independent School District No. 432, it is not intended to and does not present the financial position or changes in net position of Independent School District No. 432.
The District received money passed through multiple grantor agencies. There were no passthrough identifier numbers identified with the grants above.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed.
During 2025, the District did not pass any federal money to subrecipients.