school_finance_accountability_board_report_fy2025.pdf
Lead-Deadwood School District granted full cash balance waiver
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Description
Lead-Deadwood School District granted full waiver for $50,672 excess cash balance in FY2025 with corrective plans.
Contract Details
Contract Amount
$50,672
Vendor
LEADDEADWOOD SCHOOL DISTRICT
Agency
South Dakota DOE | School Finance Accountability Board, SD
Contract Type
Waiver Request
Document Date
November 1, 2025
Contract Term
FY2025
Renewal Date
NA
Renewal Info
NA
More from LEADDEADWOOD SCHOOL DISTRICT
Related Contracts
city-of-deadwood-agenda-2025-04-07_9bc.pdf
pendingcity-of-deadwood-agenda-2025-04-07_b31.pdf
pendingtown-of-wetonka-meeting-minutes-2025-03-17_379.pdf
pendingtown-of-rouse-meeting-minutes-2025-03-17_ec5.pdf
pendingcity-of-deadwood-meeting-minutes-2025-03-17_89b.pdf
pendingIssuing Agency
South Dakota DOE | School Finance Accountability Board
State
Pierre, SD
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school_finance_accountability_board_report_fy2025.pdf
school_finance_accountability_board_report_fy2025.pdf
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