Audit 383265

FY End
2025-06-30
Total Expended
$1.55M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ESEHH116JQC9 Ariana Mata Auditee
5595681741 Christy White 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.