Audit 387379

FY End
2025-08-31
Total Expended
$3.04M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

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Contacts

Name Title Type
KLTHY6RKKLH7 Ryan Turner Auditee
3252482292 Paula Lowe Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
The following is the reconciliation of federal revenues and the Schedule of Expenditures of Federal Awards for the year ended August 31, 2025: Federal revenues per the Statement of Revenues, $ 3,152,452 Expenditures and Changes in Fund Balance - Governmental Funds (Exhibit C-3) Less: E-rate 8,100 SHARS 104,070 Federal expenditures per the Schedule of Expenditures of Federal Awards (Exhibit K-1) $ 3,040,282