Audit 392326

FY End
2025-06-30
Total Expended
$5.49M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
J8QWMPM9J7T8 Xavier Hodo Auditee
8703384425 Matt Fink, CPA Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the District received Medicaid funding of $133,881 from the Arkansas Department of Human Services. Such payments are not considered Federal awards expended, and therefore, are not included in the above Schedule.
Nonmonetary assistance is reported at the approximate value as provided by the U. S. Department of Defense through an agreement with the U. S. Department of Agriculture. Nonmonetary assistance is reported at the approximate value as provided by the Arkansas Department of Education.