Audit 388387

FY End
2025-06-30
Total Expended
$3.23M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Individuals with Disabilities Education Act Part B $1.20M Yes 0
10.555 National School Lunch Program $735,955 Yes 0
84.010 Title I, Part A $485,986 Yes 0
10.553 School Breakfast Program $369,074 Yes 0
10.555 Donated Commodities $114,496 Yes 0
84.424 Stronger Connections Grant Program $85,090 Yes 0
84.367 Title II, Part A $72,767 Yes 0
84.048 Carl Perkins: Career and Technical Education $30,132 Yes 0
84.323 Multi-Tiered Systems of Supports $29,754 Yes 0
84.011 Title I, Part C $25,607 Yes 0
84.173 Individuals with Disabilities Education Act Preschool $25,204 Yes 0
84.424 Title IV-A $22,000 Yes 0
84.365 Title III, Part A $20,533 Yes 0
10.559 Summer Food Service Program for Children $7,241 Yes 0
84.365 Title III Set Aside: Immigrant: Every Student Succeeds Act (ESSA) $2,103 Yes 0
93.354 Cooperative Agreement for Emergency Response: CDC Nursing Workforce $2,000 Yes 0

Contacts

Name Title Type
RM85CDWMLNN7 Wesley Haselhorst Auditee
3038573210 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) is presented in accordance with the requirements of 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The District receives food commodities from the U.S. Department of Agriculture for use in its food service program and are valued based on the USDA’s Donated Commodity Price List. Commodities are recorded under Assistance Listing #10.555 on the Schedule. The commodities, in the amount of $114,496, are recognized as revenue when received. The commodities are recognized as expenditures when used by the schools.
The District provided no federal awards to subrecipients.