Audit 381000

FY End
2025-08-31
Total Expended
$2.41M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

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Contacts

Name Title Type
G8GKZJLJGME7 Dennis Jurek Auditee
9798653133 Paula Lowe Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
Federal revenues per the Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds (Exhibit C-3) $ 2,454,285 School health and related services revenue - not reported on SEFA (46,333) Federal expenditures per the SEFA (Exhibit K-1) $ 2,407,952