Audit 376800

FY End
2025-06-30
Total Expended
$8.28M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
V78RZKUWQK28 Shaneiqua Butts-Bell Auditee
5163457000 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.
The District is the recipient of a federal award program (Assistance Listing No. 10.555) that does not result in cash receipts or disbursements termed a “nonmonetary program.” During the year ended June 30, 2025, the District used $127,609 worth of food commodities as reported in the Schedule.