Audit 377826

FY End
2025-06-30
Total Expended
$68.11M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-29
Auditor: SEWARD AND MONDE

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for State Revolving Fund $68.11M Yes 0

Contacts

Name Title Type
RFZKKT5RU3F8 Kimberly Masson Auditee
8607023081 Michele Loso Boisvert Auditor
No contacts on file

Notes to SEFA

Loans disbursed to subrecipients during year ended June 30, 2025 totaled $39,517,378. Grants disbursed to subrecipients during year ended June 30, 2025 totaled $27,157,658.
The balance of outstanding loans to municipalities totaled $1,015,693,790 as of June 30, 2025.