Audit 375215

FY End
2025-06-30
Total Expended
$7.19M
Findings
0
Programs
11
Organization: Rio Elementary School District (CA)
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KG3JTNSF1GM9 Mayte Duenez Auditee
8054853111 John Whitehouse Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. 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 financial statements.