Audit 376616

FY End
2025-06-30
Total Expended
$3.61M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UMHYJXC5SG59 Travis Anderson Auditee
6083374401 Joe Haas Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Norwalk-Ontario-Wilton School District (the "District") and is presented on the accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Norwalk-Ontario-Wilton School District had non-cash assistance in the form of food commodities received and used in the amount of $41,219 during fiscal year ending June 30, 2025.