Audit 389712

FY End
2025-08-31
Total Expended
$21.68M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-03-01

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
N51LVZGHC8Q8 Jessie Cline Auditee
9159264085 Vanessa V. Alarcón Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in Exhibit K-1, the District accounted for certain funds in the General Fund as follows: See the Notes to the SEFA for chart/table. The total federal revenue presented on Exhibit K-1 can be reconciled to Exhibit C-3 as follows: See the Notes to the SEFA for chart/table.