Audit 378859

FY End
2025-06-30
Total Expended
$2.23M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-05
Auditor: FUSTCHARLES LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KA53MCA2HFG3 Angela Debeer Auditee
5185297342 Eric Fehrman Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.
The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted $46,621 of commodities under the National School Lunch Program (Federal Assistance Listing Number 10.555). At June 30, 2025, the District had food commodities totalling $17,773 in inventory.