Audit 403625

FY End
2025-03-31
Total Expended
$1.49M
Findings
0
Programs
2
Organization: Triton Public Schools (MN)
Year: 2025 Accepted: 2026-06-12
Auditor: SMITH SCHAFER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $271,493 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $128,466 Yes 0

Contacts

Name Title Type
YEDLQ3YEY2B1 Patrick Rowan Auditee
6126233363 Adam Kellerhals Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Metro Meals on Wheels, Inc. (the Organization) under programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Pass-through entity identifying numbers are presented where available.
Federal expenditures provided to subrecipients are presented separately in the Schedule of Expenditures of Federal Awards.