Audit 394646

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DJNTADR21JX9 Tahnee Gruskiewicz Auditee
4408054545 Dennis Maurer 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 entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.