Audit 397199

FY End
2025-06-30
Total Expended
$979,150
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-31
Auditor: FUSTCHARLES LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EXCJFMRY4YL5 Michael Robinson Auditee
3153442414 Eric Fehrman Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted $28,769 of commodities under the National School Lunch Program (Federal Assistance Listing Number 10.555). At June 30, 2025, the District had food commodities totalling $5,066 in inventory.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.