Audit 384848

FY End
2025-08-31
Total Expended
$3.09M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

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Contacts

Name Title Type
HLLQMSDCN3J8 Melissa Morrow Auditee
3612933535 Christopher Culak Auditor
No contacts on file

Notes to SEFA

The total non-cash federal awards expended during the year ended August 31, 2025, was $78,544, all of which received under the National School Lunch Program, CFDA No. 10.555.
Reconciliation of Federal Revenues: Total Expenditures of Federal Awards - Exhibit K-1 $ 3,087,134 Plus: SHARS/Medicaid Reimbursements 413,338 Total Federal Program Revenues - Exhibit C-3 $ 3,500,472