Audit 396781

FY End
2025-06-30
Total Expended
$1.57M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
H1UAMQXENWH5 Tracy Brenneman Auditee
3044782271 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Child Nutrition Program [Assistance Listing #10.555 and #10.559] expenditures of federal awards are based on the amount of federal funding received for each of the programs. Since the amount of total expenditures for the programs exceeds the amount of the federal awards received, it is presumed that the total received from the federal awards has been expended. The amount of expenditures funded by meal sales, sponsor's contributions and state matching funds for both programs has not been included in the Schedule of Expenditures of Federal Awards. The total combined expenditures for the two programs as funded from all sources was $1,197,281.