Audit 376459

FY End
2025-06-30
Total Expended
$892,944
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DKD4S8ACQ577 Maria Jezierski Auditee
9894602451 Corinna Scharf, CPA Auditor
No contacts on file

Notes to SEFA

Management has utilized the Nexsys System Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards.
Total federal expenditures per Schedule of Expenditures of Federal Awards $ 892,944 Add: ESSER III per June 30, 2024 SEFA received after 60 days $212,766 Title I per June 30, 2024 SEFA received after 60 days $184,271 Title II per June 30, 2024 SEFA received after 60 days $20,945 Revenues per financial statements - federal sources $ 1,310,926