Audit 387226

FY End
2025-06-30
Total Expended
$1.75M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-13
Auditor: 741177446

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
ZSJCL4DHTZM1 Jennifer Resendez Auditee
3616453259 Melissa Terry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes only the federal grant portion of the program costs. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. 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 amount of commodities reported on the schedule is the value of the commodities received by the District during the fiscal year and priced as prescribed by the Department of Agriculture, Food and Nutrition Service.
See the Notes to the SEFA for chart/table.