Audit 384759

FY End
2025-06-30
Total Expended
$67.42M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-30
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
YGX3UJR6N6U6 Alisha Kennedy Auditee
2818916075 Celina Cereceres, Cpa, Cfe 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 June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) 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.
The following table reconciles expenditures per the Schedule of Expenditures of Federal Awards to the federal program revenues per the Statement of Revenues, Expenditures, and Changes in Fund Balance – Governmental Funds (See the Notes to the SEFA for chart/table).
Federal awards reported in the general fund are summarized as follows (See the Notes to the SEFA for chart/table):