Audit 375662

FY End
2025-06-30
Total Expended
$6.14M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HBLBZUVL8LC7 Yvonne Johnson Auditee
2816894371 John Deburro Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2 of the District’s Annual Financial Report: