Audit 377810

FY End
2025-06-30
Total Expended
$3.07M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

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Contacts

Name Title Type
GEYMHBNQTJE7 Michael Everest Auditee
9705876053 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value.
The district does not have any significant subrecipients or indirect cost recovery.
The district's federal programs generally do not utilize the 10% deminimus cost rate.