Audit 401949

FY End
2025-06-30
Total Expended
$1.77M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
TUPRHE5J8TF8 Janice Wyckoff Auditee
4196833647 Adam Lesch Auditor
No contacts on file

Notes to SEFA

Crestline Exempted Village School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Crestline Exempted Village School District assumes it expends federal monies first.
Crestline Exempted Village School District reports commodities consumed on the Schedule at the entitlement value. Crestline Exempted Village School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.