Audit 386205

FY End
2025-06-30
Total Expended
$1.29M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-09
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EC7LJELYNDH3 Connie McCartney Auditee
6182711014 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule Brooklyn USD #188 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Brooklyn USD #188 and should be included in the Schedule of Expenditures of Federal Awards: $6,614, OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0. Total Non-Cash: $6,614.
There was no property, auto, general liability, or workers compensation insurance coverage paid with Federal funds during the fiscal year. They had no loans/loan guarantees outstanding at June 30 with Federal funds. The District had no Federal grants requiring matching expenditures.