Audit 374479

FY End
2025-06-30
Total Expended
$338.53M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.223 TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM $338.53M Yes 0

Contacts

Name Title Type
PUHLFMA4NG13 Thomas R. Anderson, III Auditee
7573312960 Laura Harden Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the activities of the federal financial assistance programs of the Chesapeake Bay Bridge and Tunnel District (the “District”).
There were no amounts passed to subrecipients for the year ended June 30, 2025.
On November 23, 2021, the District entered into a TIFIA loan agreement under Assistance Listing number 20.223 with the United States Department of Transportation. The outstanding balance of the TIFIA loan was $338,528,672 on June 30, 2025.