Audit 375719

FY End
2025-06-30
Total Expended
$4.41M
Findings
0
Programs
12
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Contacts

Name Title Type
JWK8TKNKWNG6 Tyler Addy Auditee
8644458441 Josh Garvin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of 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 Title 2 U.S. Code of Federal Regulations (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 net assets or cash flows of the District.