Audit 376054

FY End
2025-06-30
Total Expended
$1.18M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: BROWN CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $640,640 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $539,171 Yes 0

Contacts

Name Title Type
RGN3Z7YGJF83 Lyric Woodham Auditee
8432607179 Matt Brown Auditor
No contacts on file