Audit 385406

FY End
2025-08-31
Total Expended
$40.47M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-02-04
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
SGQXJ6JPSA73 Ida A. Schultze, Cpa, Rtsba Auditee
8323861466 Patrick Simmons 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 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 notes to SEFA for table/chart
Federal awards reported in the general fund are summarized as follows: See notes to SEFA for table/chart.