Audit 384829

FY End
2025-06-30
Total Expended
$1.90M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $916,400 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $54,846 Yes 0

Contacts

Name Title Type
JFSTF8SR8A76 Bryan Rotenberry Auditee
3045893470 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2025: Water and Waste Disposal Systems for Rural Communities Loan Grant - 10.760 - $272,649