Audit 381447

FY End
2025-06-30
Total Expended
$954,639
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZAJXCNGCJSN5 Gregg Motarjeme Auditee
5302682800 Michelle Hanson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (“SEFA”) includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The District has not used the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.