Audit 387477

FY End
2025-08-31
Total Expended
$70.61M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-02-17
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
YAQTQBK8CL24 Kayla Smith Auditee
2813967827 Guadalupe R. Garcia Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the District under programs of the federal government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
The following is a reconciliation of expenditures of federal award programs per Exhibit K-1 Schedule of Expenditures of Federal Awards in this report and federal revenues reported on Exhibit C-3 of the District’s Annual Comprehensive Financial Report: See notes to SEFA for table/chart.
Federal awards reported in the general fund are summarized as follows: See notes to SEFA for table/chart.