Audit 378632

FY End
2025-06-30
Total Expended
$7.16M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GU9NJ5MK5867 Kathleen Wetmore-Chase Auditee
5188810600 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

The District is an independent municipal corporation. All federal grant operations of the District are included in the scope of the single audit.
No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. For the year ended June 30, 2025, the District received food commodities totaling $145,080.
Federal sources included in governmental funds statement of revenue, expenditures and changes in fund balance $ 8,153,644 Less federal Medicaid revenue (993,477) Total expenditures of federal awards $ 7,160,167