Audit 394873

FY End
2025-06-30
Total Expended
$1.60M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-26
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DCXFY2C2HVN6 Shannon Meets Auditee
4057177799 Vanessa Dutton 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. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, and expended during the year are included in the schedule. 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 or changes in net position of the District.