Audit 397403

FY End
2025-06-30
Total Expended
$28.10M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TNZEFLKD49W6 Carter Morrison Auditee
7722191200 Jeff Zeichner Auditor
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Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the Federal award activity of the Martin County School District under programs of the Federal Government for the fiscal year ending 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 the District, it is not intended to and does not present the financial position or changes in net position of the District.
Includes $877,959 of donated food received during the fiscal year. Donated foods are valued at fair value as determined at the time of donation.
Expenditures include $865,688 for grant number/program year 04CH011700-05-00, and $468,378 for grant number/program year 04CH011700-04-00.