Audit 382431

FY End
2025-08-31
Total Expended
$33.67M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-16
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
UNGLC1KFXDS7 Marcia Leiva Auditee
7136968251 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 Department under programs of the federal government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Department, it is not intended to and does not present the financial position, changes in net position or cash flows of the Department.
Federal awards reported in the general fund are summarized as follows: See notes to SEFA for chart/table.