Audit 384715

FY End
2025-08-31
Total Expended
$6.68M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11,796 Yes 0

Contacts

Name Title Type
UC8NMEKBJBR5 Robert Studer Auditee
9152121579 Vanessa V. Alarcón Auditor
No contacts on file

Notes to SEFA

The CRRMA did not receive any federal or state awards in the form of non-cash assistance during the year.
A reconciliation of operating revenues on the Statement of Revenues, Expenses, and Changes in Net Position to the Expenditures of Federal and State Awards is presented below: See the Notes to the SEFA for chart/table.