Audit 380121

FY End
2025-06-30
Total Expended
$2.18M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EY6KMLN9C2N3 Stephen Harrison Auditee
6312242020 Douglas Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
The District is the recipient of a federal award program (Assistance Listing No. 10.555) that does not result in cash receipts or disbursements termed a “nonmonetary program.” During the year ended June 30, 2025, the District used $111,369 worth of food commodities as reported in the schedule.