Audit 401089

FY End
2025-08-31
Total Expended
$3.72M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-05-11

Organization Exclusion Status:

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Contacts

Name Title Type
EMTCH32RHZ35 Ayesha Horton Auditee
5099242150 Alisha Shaw Auditor
No contacts on file

Notes to SEFA

The district did not have a federal loan that it was required to report. This note is not applicable for the district for the year ended August 31, 2025.
The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the district's local matching share, may be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative requirements, Cost Principles, and Audit Requirements for Federal Awards, wherin certain types of expenditures are not allowable or are limited as to reimbursement.
The amount of commodities reported on the schedule is the value of commodities distributed by the district during the current year and priced as prescribed by the USDA.
The district operates a "school wide program" in five elementary buildings, two middle school buildings, and three high school buildings. Using federal funding, school wide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal programs were expended by the district in its school wide program: Title I (84.010) $812,654.00.
The district did not elect to transfer program funds. This note is not applicable for the district for the year ended August 31, 2025.
This note is not applicable for the district for the year ended August 31, 2025.