Audit 386945

FY End
2025-06-30
Total Expended
$6.96M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

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Contacts

Name Title Type
ELAJEW3KBT86 Alejandro Cespedes Auditee
9567978306 Matthew Montemayor Auditor
No contacts on file

Notes to SEFA

SHARS, MAC and $147,265 of indirect cost are accounted for in the general fund. The National School Lunch Program, School Breakfast Program Commodity Supplemental Food Program, and Child and Adult Care Food Program are accounted for in the Child Nutrition Program. Expenditures are not specifically attributable to these revenues and are shown on this schedule in an amount equal to revenue for balancing purposes only. Reconciliation Total expenditures of federal awards, per Exhibit K-1: $6,955,821 School Health and Related Services (SHARS) revenue Exhibit C-3: $57,888 Total: $7,013,709
During the year ended June 30, 2025, the District had no sub-recipients.
During the year ended June 30, 2025, the District had no outstanding federal loans payable or loan guarantees.
During the year ended June 30, 2025, the District had no federally funded insurance.
During the year ended June 30, 2025, the District received $163,688 of federal awards in the form of noncash assistance.