Audit 385268

FY End
2025-06-30
Total Expended
$4.65M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-03
Auditor: MATTERN CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $4.65M Yes 0

Contacts

Name Title Type
M3WPLEFXMML6 Lew Walker Auditee
8143828315 Clint Mattern Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Conneaut Lake Joint Municipal Authority under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Conneaut Lake Joint Municipal Authority, it is not intended to and does not present the assets, liabilities, net assets, public support, revenue, and expenses of Conneaut Lake Joint Municipal Authority.
There were no federal funds passed through to subrecipients for Assistance Listing Number 66.468.