Audit 379384

FY End
2025-06-30
Total Expended
$1.44M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
S4A8NGMEBH81 Quent Hamilton Auditee
6185965841 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the School District provided NO federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the School District and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL10.555): $16,470 and OTHER NON-CASH ASSISTANCE-DEPT OF DEFENSE FRUITS & VEGETABLES: $10,278. Total is $26,748.
The School District had NO insurance coverage in effect paid with federal funds during the year. The School District had NO federal grants requiring matching expenditures.