Audit 409975

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-08-28
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $421,391 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $338,212 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $207,804 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $185,319 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $110,163 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $11,460 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $6,148 Yes 0

Contacts

Name Title Type
PX1YJXYLQNL3 Tage Shumway Auditee
7083425336 Scott Duenser Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table instead
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