Audit 375505

FY End
2025-06-30
Total Expended
$137.05M
Findings
0
Programs
19
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Contacts

Name Title Type
T8B2PM12PVH4 Amanda Boles Auditee
2818973858 Greg Peterson Auditor
No contacts on file

Notes to SEFA

The expenditures reported for the following federal program was incurred in a prior fiscal year:
The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit B-2 of the District’s Annual Comprehensive Financial Report