Audit 376363

FY End
2025-06-30
Total Expended
$2.10M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MZD1YL9FC3B6 Mike Sokoloski Auditee
5703722210 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

The 2025 threshold for determining Type A and Type B programs is $750,000. The following Type A program was audited as major: ALN 10.553/10.555/10.559 Child Nutrition Cluster. The amount expended under the program audited as a major federal program for the year ended June 30, 2025, totaled $867,352 or 41.2% of total federal awards expended.
Access reimbursement received under AL #93.778, Revenue Code 8810 are classified as fee-for-service revenues and are not recognized as federal awards for the purpose of the Schedule of Expenditures of Federal Awards.