Audit 399916

FY End
2025-06-30
Total Expended
$20.85M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-04-28
Auditor: MANLEY GARVIN

Organization Exclusion Status:

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Contacts

Name Title Type
GN3LLK8BDN75 Heather Tucker Auditee
8034768132 Josh Garvin 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 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, changes in net position or cash flows of the District.