Audit 386146

FY End
2025-06-30
Total Expended
$14.38M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

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Contacts

Name Title Type
R7SVWNM8LNF5 Margot Jones Auditee
9287535678 John Dominguez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the District's federal grant activity 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).
The program titles and federal assistance numbers were obtained from the federal or pass-through grantor.
Food donations as reported for the Child Nutrition Cluster represents the amount of donated food used during the fiscal year ended June 30, 2025. Commodities are valued at fair value at the time of donation.