Audit 396498

FY End
2025-06-30
Total Expended
$16.97M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DDPFTSS7ELJ8 Coy Sasse Auditee
6057915834 Devin Pfaff Auditor
No contacts on file

Notes to SEFA

This represents a major federal financial assistance program.
Federal reimbursements are not based upon specific expenditures. Therefore, the amounts reported here represent cash received rather than federal expenditures.
The District has no amounts passed through to subrecipients.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.