Audit 385907

FY End
2025-06-30
Total Expended
$816,694
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DF5LM3ZKTKY8 Eric Hallmark Auditee
3258843705 Wayne Barr 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 June 30, 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