Audit 400882

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-05-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F9M3UKYHNA61 Toni Joling Auditee
5308422521 Renee Graves 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only as selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.