Audit 390510

FY End
2025-06-30
Total Expended
$2.97M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.50M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $512,876 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $327,107 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $56,550 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $47,827 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $41,337 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $30,712 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $24,416 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $17,185 Yes 0

Contacts

Name Title Type
UHALTER6FZM3 Lenore Bricco Auditee
4062343840 Kimberly Dare Auditor
No contacts on file

Notes to SEFA

The District received $56,550 in USDA Commodities during the 2024-2025 fiscal year. The commodities received are valued at the average wholesale price as determined by the distributing agency. All commodities received by the District were treated as an expense of the fund receiving the commodities.
The District does not have any subrecipients or subrecipient expenditures.