Audit 381935

FY End
2025-06-30
Total Expended
$35.83M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-15
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $2.60M Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $2.52M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $199,781 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,588 Yes 0

Contacts

Name Title Type
FKR4XKUYJM89 Susan Lander Auditee
5052893036 Joshua Trujillo Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing Numbers (ALN) were obtained from the federal or pass-through grantors. The federal granting agency is responsible for providing the Water Authority with the ALN for each grant or contract. In cases where the federal granting agency did not provide the ALN to the Water Authority, other identifying numbers are presented on the Schedule. For pass-through awards, the pass-through granting agency is responsible for providing the Water Authority with the pass-through grantor numbers.
Reconciliation of Federal Revenue: Revenue per Statements of Revenue, Expenditures, and Changes in Net Position Capital contributions Noncapital subsidies: Intergovermental revenue 7,734,516 Total revenue per Statements of Revenue, Expenditures, and Changes in Net Position 73,183,925 Add: Loan federal revenue 2,218,567 Less: Non-SEFA related contracts (19,507,441) Less: Infrastructure expenditures covered by private sector contributions (20,062,120) Total Federal Expenditures per SEFA $ 65,449,409 $ 35,832,931