Audit 377932

FY End
2025-06-30
Total Expended
$4.62M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.47M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $146,615 Yes 0

Contacts

Name Title Type
J22AW55JVGV3 Daniel Quattlebaum Auditee
8032767020 Andrew Coleman Auditor
No contacts on file