Audit 390556

FY End
2025-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-06
Auditor: RITZ HOLMAN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $680,859 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $348,070 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,230 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $45,195 Yes 0

Contacts

Name Title Type
K9YQJUDAP3N3 Jayne Reuter Auditee
4142678371 Diana Luttmann Auditor
No contacts on file