Audit 384438

FY End
2025-08-31
Total Expended
$844,802
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
L3XEK2M1M4Q9 J. Brad Holland Auditee
4326073700 Cathryn A. Pitcock Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
See the Notes to the SEFA for chart/table