Audit 385516

FY End
2025-06-30
Total Expended
$2.02M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RUMZK85GZPJ6 Jennifer Dattoria Auditee
6077750170 Evan Cleveland Auditor
No contacts on file

Notes to SEFA

Matching costs, such as the School District's share of certain program costs, are not included in the reported expenditures.
The School District is the recipient of a Federal award program that does not result in cash receipts or disbursements termed a “non-monetary program.” During the year ended June 30, 2025, the School District received $71,332 worth of commodities under the National School Lunch Program (ALN #10.555).
No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value and is covered by the School District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.