Audit 374215

FY End
2025-06-30
Total Expended
$15.96M
Findings
0
Programs
19
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Contacts

Name Title Type
C7T7SJYQAJ69 Melissa Campbell Auditee
8645944429 Andrew Dobson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity for the District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.