Audit 396083

FY End
2025-06-30
Total Expended
$4.77M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DSKKRM1JV3M7 Anne Marie Marrone Caliendo Auditee
6315923030 Michael J. Leone, CPA 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.