Audit 373493

FY End
2025-06-30
Total Expended
$1.07M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

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Contacts

Name Title Type
ZYUCTZCJ74S4 Theresa Moore Auditee
3208592191 Mary Reedy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the expenditures of all federal financial assistance programs of Independent School District No. 213 for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a select portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District.