Audit 393566

FY End
2025-06-30
Total Expended
$2.87M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

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Contacts

Name Title Type
HA66KTBYKNF8 Mallory Meyer Auditee
7122632176 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Denison Community School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Denison Community School District, it is not intended to and does not present the financial position, changes in financial position or cash flows of Denison Community School District.
No federal expenditures presented in this schedule were provided to subrecipients.