Audit 375977

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VT77EB1UULG3 Michelle Brown Auditee
4143517170 Kevin Behnke, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards include the federal grant activity of the Glendale-River Hills School District. The information in these schedules is presented in accordance with the requirements of Uniform Guidance . Therefore, some amounts presented in these schedules may differ from amounts presented in or used in the preparation of the financial statements.
Non-monetary assistance is reported in the schedule of federal awards at the fair market value of the commodities received and used.