Audit 376888

FY End
2025-06-30
Total Expended
$1.38M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M2BJWFNZGED5 Liz Samuelson Auditee
6169546379 Corey Vandyke Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, there were adjustments within the COVID-19 elementary and secondary school emergency relief teach bonus program (ALN 84.425U), totaling $1,116. The adjustment related to funds which were expended in a prior year which were recaptured.
The current year expenditures reported on the schedule of expenditures of federal and state awards is reconciled to the basic financial statements. See table in single audit report.