Audit 386959

FY End
2025-06-30
Total Expended
$843,512
Findings
0
Programs
10
Organization: Prospect School District #59 (OR)
Year: 2025 Accepted: 2026-02-12
Auditor: ACCUITY LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JMVLYZY3KVQ8 Sheri Eary Auditee
5415603653 Kori Sarratt Auditor
No contacts on file

Notes to SEFA

Major programs of the District are those programs selected for testing by the auditor using a risk assessment model, as well as certain minimum expenditure requirements, as outlined in the Uniform Guidance.
The receipt and expenditure of federal awards are accounted for under the cash bases of accounting.
The Schedule of Expenditures of Federal Awards includes all federal programs administered by the District for the year ended June 30, 2025.