Audit 401870

FY End
2025-09-30
Total Expended
$8.93M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-05-20

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NXGCKDN3VAF7 Yolanda Sanchez Auditee
3257032451 Ismael Martinez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes federal and state grant activity of CVWDB under programs of the federal and state government for the year ended September 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) and the State of Texas Single Audit Circular. Because the Schedule presents only a selected portion of the operations of CVWDB, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CVWDB.