Audit 385297

FY End
2025-06-30
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-03
Auditor: CORDOVA CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.U01 Drainage Improvements $2.94M Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $45,165 Yes 0
97.039 HAZARD MITIGATION GRANT $30,209 Yes 0

Contacts

Name Title Type
DJZ8Z4NGYL95 Deborah Casaus Auditee
5058927246 Bobby Cordova Auditor
No contacts on file