Audit 378781

FY End
2025-06-30
Total Expended
$2.47M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-05
Auditor: 370818432

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MHAJLGH8AP48 Jason Whitaker Auditee
2174658448 Jason Whitaker Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Paris Union School District #95 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Paris Union School District #95 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities: $11,373. Other Non-Cash Assistance - Dept. of Defense Fruits & Vegetables: $25,784. Total Non-Cash: $37,157.
Insurance coverage in effect paid with Federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensation: No. Loans/Loan Guarantees Outstanding at June 30: No. District had Federal grants requiring matching expenditures: No.