Audit 409380

FY End
2025-11-30
Total Expended
$2.46M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-08-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NZZJWLYDM115 Emmett L Bonner Auditee
2084763613 Jason Smith Auditor
No contacts on file

Notes to SEFA

The schedule includes federal award activity of the District under programs of the federal government for the year ended November 30, 2025. The information in this schedule is presented in compliance 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) . 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 assets, or cash flows of the District.
The balance of loans outstanding as of November 30, 2025 consists of: Water and Waste Disposal Systems for Rural Communities ALN 10.760 $ 1,300,000