Audit 404196

FY End
2025-12-31
Total Expended
$3.08M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $3.08M Yes 0

Contacts

Name Title Type
R759GNJ239Y3 Renee Ford Auditee
3183895727 Steven Kimball Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles for Governmental Units. The District does not use any cost allocation and has not used the deminimis indirect cost rate. See notes to the accompanying financial statements for further details.