Audit 372204

FY End
2025-06-30
Total Expended
$2.62M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-11-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.06M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $72,647 Yes 0

Contacts

Name Title Type
JKVQGK36H271 Donna Ratcliff Auditee
3042532191 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, 2025: Capitalization Grants for Clean Water State Revolving Fund - 166.458 - $72,647