Audit 384075

FY End
2025-08-31
Total Expended
$2.29M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-01-28
Auditor: KM&L LLC

Organization Exclusion Status:

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Contacts

Name Title Type
MLVSY384PC29 Kristin Effenberger Auditee
9794918038 Wade Whitlow, CPA 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 District under programs of the federal government for the year ended August 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.