Audit 378050

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KQGJKGXNNPB4 Billi Jo Stallman Auditee
5185689990 Michael Rossi Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the District had food commodities totaling $567 in inventory.
The Special Education Cluster consists of Special Education – Grants to States and Special Education – Preschool Grants. The Child Nutrition Cluster consists of Food Distribution, School Breakfast Program, National School Lunch Program, and Summer Food Service Program for Children.