Audit 350614

FY End
2023-06-30
Total Expended
$2.96M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.39M - 0
97.029 Flood Mitigation Assistance $1.30M Yes 0
20.209 Public Lands Highways $267,266 - 0

Contacts

Name Title Type
LN41C7XLL7Q1 Matt Johns Auditee
3184875401 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: Indirect cost were not based on a de minimis rate.