Audit 391820

FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X7JEVSWNFSJ6 Colleen Card Auditee
6314742700 Christopher V. Reino, Cpa, Citp Auditor
No contacts on file

Notes to SEFA

No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.