Audit 376822

FY End
2025-06-30
Total Expended
$910,112
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-22
Auditor: BRADY MARTZ LLC

Organization Exclusion Status:

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Contacts

Name Title Type
TYN5MA7RQ5N7 Chrissy Clapsaddle Auditee
2183343181 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Frazee-Vergas Public School No. 23 under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Frazee-Vergas Public School No. 23, it is not intended to and does not present the financial position or changes in net position of Frazee- Vergas Public School No. 23.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed.
All pass-through entities listed above use the same AL numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers.
During 2025, the District did not pass any federal money to subrecipients.