Audit 391696

FY End
2025-06-30
Total Expended
$896,995
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
G32SGFGVLRL3 William Duarte Auditee
5026893003 Dennis V. Maschke Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the District's federal grant activity for the year ended June 30, 2025. 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). 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 program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2025 Federal Assistance Listings.