Audit 397068

FY End
2025-06-30
Total Expended
$5.14M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-31
Auditor: BRADY MARTZ

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LKYNJXHG9JB5 Mary Vandal Auditee
7014475651 Matt Laughlin Auditor
No contacts on file

Notes to SEFA

The District receives commodities through the food distribution program and the assistance is valued at the fair value of the commodities received and disbursed.
The accompanying schedule includes the federal award activity of St. John Public School District No. 3 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 St. John Public School District No. 3, it is not intended to and does not present the financial position or changes in net position of the District.
All pass-through entities listed above use the same AL numbers as the federal grantors to identify these grants, and have not assigned any additional identifying numbers.