Audit 414481

FY End
2025-06-30
Total Expended
$1.46M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-10-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CKSUZ2C9BCN1 Suzanne Wallace Auditee
9783632671 James Piotrowski Auditor
No contacts on file

Notes to SEFA

The amount reported for the National School Lunch Program – Noncash Assistance (Commodities) represents non-monetary assistance and is reported in the schedule at the fair market value of the commodities received. The amounts reported for the National School Lunch Program – Cash Assistance and School Breakfast Program – Cash Assistance programs represent cash receipts from federal reimbursements.