Audit 380530

FY End
2025-06-30
Total Expended
$17.32M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-01-09
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MQG7DUYHT7M3 Darla Moss Auditee
9727082000 Roger Tovar 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 the Uniform Guidance. Because the schedule presents on 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 following is a reconciliation of the federal program revenues reported in the District’s Annual Financial Report and total expenditures per the Schedule of Expenditures of Federal Awards: (See notes to SEFA for chart/table)
(See notes to SEFA for chart/table)