Audit 380320

FY End
2025-06-30
Total Expended
$938,664
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $662,705 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $169,006 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $106,953 Yes 0

Contacts

Name Title Type
JCXVQPGGCW46 Debbie Hall Auditee
9104582999 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.