Audit 380542

FY End
2025-06-30
Total Expended
$4.33M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

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Contacts

Name Title Type
LLB9Y8DK1RJ6 John Ciesla Auditee
4799964141 Justin Anthony Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of Greenwood School District No. 25 (the District) for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in financial position of the District.
During the year ended June 30, 2024, the District received Medicaid funding of $166,638 from the State Department of Human Services. Such payments are not considered Federal awards expended, and therefore, are not included in the above Schedule.
Of the Federal expenditures presented in this schedule, the District did not provide any Federal awards to subrecipients.