Audit 403692

FY End
2025-06-30
Total Expended
$1.94M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-06-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
GQ1AX11YYFJ1 Manell Martin Auditee
8308753192 Gary Davis, CPA Auditor
No contacts on file

Notes to SEFA

School Health and Related Services SHARS) revenue is considered earned income at the local government level thus is not included in the Schedule of Expenditures of Federal Awards. The following is a reconciliation of Federal Revenue on Exhibit C-2 to the Schedule of Expenditures of Federal Awards.