Audit 375415

FY End
2025-08-31
Total Expended
$5.35M
Findings
0
Programs
15
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Contacts

Name Title Type
JMJJR9TFEJP6 Laura Socha Auditee
4093842401 John Deburro Auditor
No contacts on file

Notes to SEFA

Presented below is a reconciliation of schedule of expenditures of federal awards to the federal revenues reported in the District’s basic financial statements: