Audit 392999

FY End
2025-06-30
Total Expended
$10.80M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-03-20

Organization Exclusion Status:

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Contacts

Name Title Type
NY1UXNW5GD23 John Ziegenhohn Auditee
6269394600 Taylor Ulrich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the 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 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.