Audit 379338

FY End
2025-06-30
Total Expended
$2.16M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

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Contacts

Name Title Type
RDLKKEQG69W3 Susan Gray Auditee
3159023000 Pamela Halloran, CPA Auditor
No contacts on file

Notes to SEFA

The District allocates a portion of Special Education for Handicapped Children (IDEA Cluster) funds to approved special education programs for contractual services. Total purchased services for the year ended June 30, 2025, are as follows: ALN 84.027 $ 12,072 ALN 84.173 $ 5,375
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. Federal award non-cash assistance of $42,304 was given from the USDA in the form of surplus food.