Audit 383924

FY End
2025-06-30
Total Expended
$8.35M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-27

Organization Exclusion Status:

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Contacts

Name Title Type
LRYSUUC6K3J5 Mary O'Neill Auditee
5168741803 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.