Audit 377636

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XGL1BCN1CD43 John Fink Auditee
8455348009 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
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 $103,381 worth of food commodities as reported in the schedule.