Audit 379779

FY End
2025-06-30
Total Expended
$1.91M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

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Contacts

Name Title Type
K3Q1VT5MHK35 Robert Kuehnle Auditee
4197363300 Nick Chisek Auditor
No contacts on file

Notes to SEFA

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