Audit 381549

FY End
2025-06-30
Total Expended
$1.34M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M9MGPLAGN1R3 Connor Weiler Auditee
3074365331 Paul Stille Auditor
No contacts on file

Notes to SEFA

Federal reimbursement for the National School Lunch Program are based on approved rates for services provided and are not reimbursements for specific expenditures. Therefore, this amount represents cash received rather than federal expenditures.
The District receives funds under various federal grant programs and such assistance is to be expended in accordance with the provisions of the various grants. Compliance with the grants is subject to audit by various government agencies which may impose sanctions in the event of noncompliance. Management believes that they have complied with all aspects of the various grant provisions and the results of adjustments, if any, relating to such audits would not have a material financial impact.
The District provided no funds to subrecipients during the year.