Audit 381917

FY End
2025-06-30
Total Expended
$8.70M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

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Contacts

Name Title Type
MJL6KVNKY9J7 Clark Motley Auditee
5122813434 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 ten months ended June 30, 2025: Federal revenues on the Statement of Revenues, Expenditures and Changes in Fund Balance Governmental Funds (Exhibit C-3) $ 8,704,658 School health and related services revenue (1,054) Federal expenditures on the Schedule of Expenditures of Federal Awards (Exhibit K-1) $ 8,703,604