Audit 379997

FY End
2025-06-30
Total Expended
$4.55M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ZWDDG42AFTM1 Chad Burgett Auditee
2176391000 Nicholas Helton Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Charleston CUSD #1 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Charleston CUSD #1 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities: $46,678, Other Non-Cash Assistance - Dept. of Defense Fruits and Vegetables: $41,791. Total Non-Cash: $88,469.
Insurance coverage in effect paid with federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensation: No. Loans/Loan Guarantees Outstanding at June 30: No. District had federal grants requiring matching expenditures: No.