Audit 374402

FY End
2025-06-30
Total Expended
$2.64M
Findings
3
Programs
15
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1164699 2025-001 Material Weakness Yes AB
1164700 2025-001 Material Weakness Yes AB
1164701 2025-001 Material Weakness Yes AB

Contacts

Name Title Type
PKTDEQ2VHNM9 Myles James Auditee
8062727400 Trey Rowe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of 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).
Table

Finding Details

View of Responsible Officials: See Corrective Action Plan.