Audit 405710

FY End
2025-12-31
Total Expended
$19.14M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $19.14M Yes 0

Contacts

Name Title Type
XMKKGM3AA5P5 Cameron Landry Auditee
3374933546 Jason Guillory Auditor
No contacts on file

Notes to SEFA

Scope of Audit - The audit was performed pursuant to the Single Audit Act of 1996 and the Uniform Guidance. Summary of Significant Accounting Policies - The Schedule of Expenditures of Federal Awards has been prepared on the full accrual basis of accounting used by the District in its preparation of its financial statements.
The District elected to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.