Audit 395154

FY End
2025-06-30
Total Expended
$1.36M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
T7A5JJU5GH43 Nancy Rogers Auditee
4058015161 Vanessa Dutton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Moore Norman Technology Center, District No. 17 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 Moore Norman Technology Center, District No. 17, it is not intended to and does not present the financial position or changes in net position or fund balance of Moore Norman Technology Center, District No. 17.
Moore Norman Technology Center, District No. 17 did not have any awards that have been passed through to subrecipients.