Audit 384176

FY End
2025-06-30
Total Expended
$144.31M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-29
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUND (CWSRF) $54.64M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $211,009 Yes 0

Contacts

Name Title Type
S734YDNLSHW5 Manith Hang Auditee
4105373670 Tobi Hollander Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the Administration under programs of the federal government for the year ended June 30, 2025, and is presented on the accrual basis of accounting. Because the Schedule presents only a selected portion of the operations of the Administration, it is not intended to and does not present the net position, changes in net position, or cash flows of the Administration.
The Administration has loans outstanding of $1,147,807,687 and $339,923,666 as of June 30, 2025, in the Clean Water Revolving Funds and Drinking Water Fund, respectively, which were made with federal funds and the 20% state match and other sources of funding. Loans made with federal funds during the fiscal year ended June 30, 2025 are listed below.