Audit 379658

FY End
2025-06-30
Total Expended
$1.36M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

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Contacts

Name Title Type
X2ZEDM1S54C7 Mary Workman Auditee
3306697000 Nick Chisek Auditor
No contacts on file

Notes to SEFA

Wayne County Schools Career Center commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Wayne County Schools Career Center assumes it expends federal monies first.
Wayne County Schools Career Center reports commodities consumed on the Schedule at the entitlement value. Wayne County Schools Career Center allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.