Audit 385248

FY End
2025-06-30
Total Expended
$848,406
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MK4GCNPF8MH5 Christine Natoli Auditee
8458715500 Douglas E. Zimmerman, 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.