Audit 372889

FY End
2025-06-30
Total Expended
$874,946
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-03
Auditor: GORDON CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
GH7EK2C2EDW9 Rebecca Peresta Auditee
9134161400 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.