Audit 392258

FY End
2025-06-30
Total Expended
$994,691
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RK28KYNLYXD9 Karen Pavlat Auditee
4407296815 Andrea Cardina Auditor
No contacts on file

Notes to SEFA

The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
The District reports commodities consumed on the Schedule at the fair value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.