Audit 408871

FY End
2024-06-30
Total Expended
$2.64M
Findings
0
Programs
16
Year: 2024 Accepted: 2026-08-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M19LD18S7V86 Chris Marshall Auditee
5733772217 Hope Hernandez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is a summary of the cash activity of the District’s federal award programs and does not present transactions that would be included in financial statements of the District presented on the accrual basis of accounting, in accordance with accounting principles generally accepted in the United States of America.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed by the District during the fiscal year ended June 30, 2024.
The District did not have any federal insurance in effect during the fiscal year ended June 30, 2024.
The District did not have any loans or loan guarantees outstanding as of June 30, 2024.
The District did not provide federal awards to any subrecipients during the fiscal year ended June 30, 2024.