Audit 380198

FY End
2025-06-30
Total Expended
$3.75M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LNE6FN25C4H8 Liz Samuelson Auditee
6169546379 Michelle Goss Auditor
No contacts on file

Notes to SEFA

Since revenue is recognized to the extent expenditures are incurred, expenditures are readily identifiable with the revenue reported.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance and is included in the schedule of expenditures of federal awards.
During the year ended June 30, 2025, there were adjustments within the Title I Part A and IDEA Flowthrough programs totaling $81,427. The adjustment related to funds which were expended in a prior year which were recaptured.