Audit 386883

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
DU5EKFL47HJ4 Leah Baker Auditee
9375999211 Megan Hall Auditor
No contacts on file

Notes to SEFA

The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefited from the use of those donated food commodities.