Audit 397587

FY End
2025-06-30
Total Expended
$777,142
Findings
0
Programs
8
Year: 2025 Accepted: 2026-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RUL2Z6LBKLK3 Matthew Sturgeon Auditee
2178573535 Bo Thomas Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided no federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities (10.555) $49,732 and Dept of Defense Fruites & Vegetables (10.555) $37,631.
Insurance coverage in effect paid with federal funds during the year: Property $0, Auto $0, General Liability $0, Workers Compensation $0. Loans/loan guarantees outstanding at June 30: $0. District had federal grants requiring matching expenditures: No.