Audit 395179

FY End
2025-06-30
Total Expended
$929,749
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-27
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

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Contacts

Name Title Type
QNSMBNNCT225 Christopher Snyder Auditee
5703562898 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2025, and is reported on the accrual basis of accounting. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District. The following is a reconciliation to the financial statements: Total federal revenue per SEFA929,749$ Less: IDEA recorded as local(294,268) Plus: medical access not reported on SEFA51,936 Total federal revenue per financial statements687,417