Audit 313023

FY End
2022-06-30
Total Expended
$164.04M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-02-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $164.04M Yes 0

Contacts

Name Title Type
TGFTZM2DN5Z2 Heather Bell Auditee
9163277002 Caroline Wright Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION