Audit 391427

FY End
2025-08-31
Total Expended
$2.31M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

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Contacts

Name Title Type
V1NVGXMSCBT5 Luis Guerra Auditee
9157653010 Shelly J Ruddock 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.