Audit 381660

FY End
2025-06-30
Total Expended
$17.71M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Contacts

Name Title Type
FCD4S3NVUQZ6 Robert Craven Auditee
9495861234 Kyle Montgomery Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards 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 the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.