Audit 409173

FY End
2025-12-31
Total Expended
$2.52M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-08-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.51M Yes 0
97.056 PORT SECURITY GRANT PROGRAM $11,250 Yes 0

Contacts

Name Title Type
MDD9A2LTR531 Josh Hanchett Auditee
3615708855 Melissa Terry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal and state award activity of the District, under programs of the federal and state government for the year ended December 31, 2025 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Texas Grant Management Standards (TxGMS). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.