Audit 382226

FY End
2025-06-30
Total Expended
$36.49M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-01-16
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
V3J6KE9L9YL7 Amanda Martinez Auditee
2109455536 Celina Cereceres 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 Office of Management and Budget (OMB) Uniform Guidance. Because the schedule 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 following is a reconciliation of expenditures of federal awards program per Exhibit K-1 and expenditures reported on Exhibit C-2: See notes to SEFA for table/chart.
During the year, federal revenue recorded in the general fund consisted of the following: See notes to SEFA for table/chart.