Audit 383416

FY End
2025-06-30
Total Expended
$3.01M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E87HZ4AF7C91 Gary Stine Auditee
7143782014 Jeanett Garcia 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.