Audit 386823

FY End
2025-06-30
Total Expended
$8.02M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-02-11

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KTEPTNVXM4T6 Amy Thomas Auditee
6153742461 Greg Worley Auditor
No contacts on file

Notes to SEFA

(3) No amounts ($0) were passed-through to subrecipients.
(4) Information not available.
(5) Child Nutrition Cluster total $1,064,285; Special Education Cluster total $444,141; CCDF Cluster total $18,000.
(6) Total for ALN 10.555 is $740,021; Total for ALN 21.027 is $5,715,875; Total for ALN 84.425 is $149,300.