Audit 375392

FY End
2025-06-30
Total Expended
$8.47M
Findings
0
Programs
18
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Contacts

Name Title Type
F7HYQY23LZJ7 Amanda Heilman Auditee
5073873167 Mary Reedy Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Independent School District No. 77 (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 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in position, or cash flows of the District.