Audit 386905

FY End
2025-06-30
Total Expended
$772,921
Findings
0
Programs
8
Organization: Pine Island Public Schools (MN)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MJ5FQ9JJ9813 Todd Netzke Auditee
5072546215 Jason Boynton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District. All pass-through entities listed in the Schedule use the same ALN numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers.
The District had no expenditures to subrecipients for the year ended June 30, 2025.
Nonmonetary assistance is reported in the schedule with the National School Lunch Program at the fair market value of the commodities received and disbursed which totaled $75,606.