Audit 392160

FY End
2025-09-30
Total Expended
$12.62M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MBKPMZG2U9B7 Darlene Gordon Auditee
8506368950 Easton Ramer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards, state financial assistance, and passenger facility charges (the Schedule) includes the grant activity of the District and is presented on the accrual basis of accounting.