Audit 385375

FY End
2025-06-30
Total Expended
$2.01M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E5G1BYF23T16 James Dzurica Auditee
7245474100 Cole Beehner Auditor
No contacts on file

Notes to SEFA

The following reconciles the federal awards shown on the Schedule of Expenditures of Federal Awards to the federal revenue reported in the financial statements for the fiscal year ended June 30, 2025: Governmental Funds $1,009,695, Proprietary Funds $767,387, IDEA Funding passed through the Westmoreland Intermediate Unit $433,888, ACCESS Funds ($204,453) for a Federal Revenue reported in the Schedule of Expenditures of Federal Awards of $2,006,517.
The Source Code (I) indicates funds received indirectly.