Audit 376204

FY End
2025-06-30
Total Expended
$14.68M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-18
Auditor: NIGRO & NIGRO PC

Organization Exclusion Status:

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Contacts

Name Title Type
W912E7G8LN28 Suzy Chan Auditee
5105373000 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

Schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting