Audit 385540

FY End
2025-06-30
Total Expended
$17.48M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-02-04
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
QBEGUQHGND11 Abraham George Auditee
2817272021 Guadalupe R. Garcia Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards program per Exhibit K-1 and Federal revenues reported on Exhibit C-2: See notes to SEFA for table/chart.
Federal Awards reported in the general fund are submitted as follows: See notes to SEFA for table/chart.