Audit 378467

FY End
2025-06-30
Total Expended
$10.29M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LWB3K71MK3N5 Adam Hotaling Auditee
5183285005 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

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 $103,389 worth of food commodities as reported in the schedule.
Federal awards revenue is reported in the District’s financial statements as follows: Federal aid per financial statements $ 10,532,875 Less federal Medicaid and other federal receipts (243,207) Total federal assistance $ 10,289,668