Audit 386620

FY End
2025-08-31
Total Expended
$28.01M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

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Contacts

Name Title Type
JTUENMMSMWF6 Jeff Kohlenberg Auditee
2812840187 Greg Peterson Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2:
The District disclosed $341,973 in the Schedule for FEMA expenditures that were incurred in a prior fiscal year.