Audit 384879

FY End
2025-06-30
Total Expended
$2.23M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.39M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $324,715 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $86,680 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $51,149 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50,767 Yes 0
84.425u EDUCATION STABILIZATION FUND $31,861 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $4,831 Yes 0

Contacts

Name Title Type
NU2ZDFS3LCU4 Aaron Dobson Auditee
7195305202 Thomas G Sistare Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Salida School District Number R-32-J under programs of the federal government 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 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 Salida School District Number R-32-J, it is not intended to and does not present the financial position, changes in net position, or cash flows of Salida School District Number R-32-J.
During the year end June 30, 2025, Salida School District Number R-32-J received $50,767 in non-cash assistance in the form of food commodities. Valuation of commodities is based on fair market value at the time of receipt.