Audit 378979

FY End
2025-06-30
Total Expended
$3.80M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-05
Auditor: ATA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $3.74M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,847 Yes 0

Contacts

Name Title Type
TL72F2S497J2 Bethany Edwards Auditee
7316421322 Matt Wood Auditor
No contacts on file