Audit 380348

FY End
2025-06-30
Total Expended
$3.18M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

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Contacts

Name Title Type
ECFZDHL5BRR6 Maria Rockstead Auditee
5127329030 John K. Manning Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
The following is the reconciliation of federal revenues and the Schedule of Expenditures of Federal Awards for the year ended June 30, 2025. Federal revenues on the Statement of Revenues, Expenditures and Changes in Fund Balance Governmental Funds (Exhibit C-3) $ 3,185,065 School health and related services revenue (2,125) Federal expenditures on the Schedule of Expenditures of Federal Awards (Exhibit K-1) $ 3,182,940