Audit 380463

FY End
2025-06-30
Total Expended
$2.03M
Findings
1
Programs
13
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168590 2025-001 Material Weakness Yes B

Programs

Contacts

Name Title Type
LJAWRJLC7VP5 Keli, Freedlund Auditee
8156232837 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

See Notes to the SEEFA for chart/table

Finding Details

The District is required to file an accurate expenditure report. The August 31, 2024 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2025.