Audit 382636

FY End
2025-08-31
Total Expended
$5.20M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-20

Organization Exclusion Status:

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Contacts

Name Title Type
LKLDGJEGLHE5 Susan Bryan Auditee
4322643620 Trey Rowe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the District 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Federal Awards Reconciliation