Audit 399622

FY End
2025-06-30
Total Expended
$825,607
Findings
0
Programs
9
Year: 2025 Accepted: 2026-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
Z3UXLGBNY8B8 Casey Adam Auditee
6184839195 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) $ and 9,220Dept of Defense Fruites & Vegetables (10.555) $20,000.
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.