Audit 376347

FY End
2025-06-30
Total Expended
$10.36M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UGZGBZC1QY53 Lorrie Remick Auditee
2103572300 Sara Henderson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2024. The information in the SEFA is presented in accordance with the requiremnets of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA 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 position or cash flows of the District.
The District did not provide any federal awards to subrecipients.
Title VII - Section 7008 payments (if any) are included on the Schedule of Expenditures of Federal Awards but are excluded from testing under Uniform Guidance per the OMB Compliance Supplement.