Audit 364174

FY End
2024-12-31
Total Expended
$1.00M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $978,956 Yes 0

Contacts

Name Title Type
D8JKXNMQDZD8 Ann Broussard Auditee
7014482686 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A