Audit 378950

FY End
2025-06-30
Total Expended
$1.39M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PMPFXN5U1FG1 Jayette Miller Auditee
5188534415 Michael Rossi Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the schedule at fair market value of the commodities received and disbursed. At June 30, 2025, the District had food commodities totaling $20,022 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, Summer Food Service Program for Children.