Audit 386053

FY End
2025-08-31
Total Expended
$1.02M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
L2SCZLTREBZ5 Eucie Shackleford Auditee
8178662450 Paula Lowe Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
Total federal revenues reported on Exhibit C-3 $ 772,417 A portion of expenditures reported under ALN 81.041 were for a loan program and, thus, were reported as proceeds of long-term debt, not federal revenue. 346,512 School health and related services (SHARS) (96,554) Total expenditures of federal awards reported on SEFA, Exhibit K-1 $ 1,022,375
The State Energy Conservation Office receives an annual grant from the U.S. Department of Energy (DOE) to provide funds for the State Energy Program (SEP). A portion of these funds were loaned to the District at a low-interest rate to purchase energy-saving equipment. As of year-end, the District had an outstanding loan balance of $321,804.