Audit 371335

FY End
2025-06-30
Total Expended
$802,124
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $767,669 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,455 Yes 0

Contacts

Name Title Type
F8HZCPPY4666 Debbie Gilbert Auditee
3048721598 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2023: US Department of Agriculature - 10.760 - $1,922,811