Audit 388004

FY End
2025-06-30
Total Expended
$5.91M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HBJXU2YDRE67 Ryan Leonard Auditee
7084968700 Nick Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Indian Springs School District 109 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Indian Springs School District 109 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $58,785 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0 Total Non-Cash: $58,785
Insurance coverage in effect paid with Federal funds during the fiscal year: Property: $0 Auto: $0 General Liability : $0 Workers Compensation: $0 Loans/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures: No