Audit 372518

FY End
2025-06-30
Total Expended
$2.13M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-11-24
Auditor: GORDON CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UQGSNFMLXUU5 Nathan Holder Auditee
9135927204 Sean Gordon, CPA Auditor
No contacts on file

Notes to SEFA

The District did not have any outstanding loans under any federal grants as of June 30, 2025.
Pass through numbers have not been assigned to pass through grants on the Schedule of Expenditures of Federal Awards.