Audit 392849

FY End
2025-06-30
Total Expended
$2.90M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M51KAGFFC9J9 Patrick Witherow Auditee
8453555100 Julia Fraino Auditor
No contacts on file

Notes to SEFA

The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted $ 118,500 of commodities under the Commodity Supplemental Food Program (Federal Assistance Listing Number 10.555).
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies.
There were no loans or loan guarantees outstanding at year-end.