Audit 391453

FY End
2025-06-30
Total Expended
$8.76M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VSA5NLHR81F3 Michael Knight Auditee
9784414900 Matthew Hunt Auditor
No contacts on file

Notes to SEFA

The amount reported for the National School Lunch Program – Noncash Assistance (Commodities) represents nonmonetary assistance and is reported in the schedule at the fair market value of the commodities received. The amounts reported for the School Breakfast Program – Cash Assistance and the National School Lunch Program – Cash Assistance represent cash receipts from federal reimbursements. This information is an integral part of the accompanying schedule of expenditures of federal awards.