Audit 400238

FY End
2025-06-30
Total Expended
$5.31M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

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Contacts

Name Title Type
ZSBMD5ER7A75 Melissa Haahr Auditee
7016627640 Andrea Lee Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Devils Lake Public School District under programs of the federal government for the year ended June 30, 2025. The information in the schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Devils Lake Public School District, it is not intended to and does not present the financial position or changes in net position of the Devils Lake Public School District. Expenditures represent only the federally funded portions of the program. School District records should be consulted to determine amounts expended or matched from non-federal sources.
The amount of commodities reported on the schedule is the value of the supplemental food program distributed by the district during the year as priced by the North Dakota Department of Public Instruction.
The Devils Lake Public School District operates a 'schoolwide program' in elementary buildings. Using federal funding, schoolwide programs are designed to provide an entire educational program within a school for all students, rather than limit services to certain targeted individuals. The federal program amount expended by the district in the schoolwide program for Title I (84.010) was $990,005.
For Federal Pass-through programs marked “N/A”, the Devils Lake Public School District was unable to obtain a pass-through grant number.