Audit 385639

FY End
2025-06-30
Total Expended
$20.51M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-02-05

Organization Exclusion Status:

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Contacts

Name Title Type
F8GTKBANM2B4 Cassy Osborn Auditee
9137807000 Jonathan Nibarger Auditor
No contacts on file

Notes to SEFA

The Unified School District No. 233 (the District), is the recipient of several federal awards. All federal awards received directly from federal agencies as well as those awards that are passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards
Local cost sharing is required by certain federal grants. The amount of cost sharing varies with each program. Only the federal share of expenditures is presented in the Schedule of Expenditures of Federal Awards.
Grantor agencies reserve the right to conduct additional audits of the District’s grant programs for economy and efficiency and program results that may result in disallowed costs to the District. However, management does not believe such audits would result in any disallowed costs that would be material to the District’s financial position at June 30, 2025.
The District did not have any outstanding loans under any federal grants at June 30, 2025.
Pass through numbers have not been assigned to some of the pass through grants on the schedule of expenditures of federal awards.