Audit 378523

FY End
2025-06-30
Total Expended
$3.00M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $236,793 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $87,711 Yes 0
20.521 NEW FREEDOM PROGRAM $3,179 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $3,071 Yes 0

Contacts

Name Title Type
HK6GJU2B3VA3 Lori Wilk Auditee
2037444070 Michael Vandeventer Auditor
No contacts on file

Notes to SEFA

The District did not receive any non‐cash federal assistance or federal assistance in the form of insurance, loans or loan guarantees.