Audit 387640

FY End
2025-08-31
Total Expended
$18.22M
Findings
0
Programs
20
Year: 2025 Accepted: 2026-02-17
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZBUUY4PGHHP3 Denise Davis Auditee
4099896217 Celina Cereceres 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 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 awards program per Exhibit K-1 and expenditures reported on Exhibit C-2: 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.