Audit 379237

FY End
2025-06-30
Total Expended
$2.59M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

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Contacts

Name Title Type
NHLPF5YXZR59 Carol Mayewski Auditee
8453537022 Brent Jensen, CPA Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e., the District’s share of certain program costs, are not included in the reported expenditures.
No amounts were provided to subrecipients.
The District is the recipient of a federal financial award program that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2025, the District received food commodities, the fair value of which amounted to $67,203 is presented in the Schedule as National School Lunch Program (Assistance Listing No. 10.555).