Audit 385331

FY End
2025-06-30
Total Expended
$3.55M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-03
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $623,241 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $200,471 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $62,017 Yes 0

Contacts

Name Title Type
LC5MNQEBKSF5 McRae Carmichael Auditee
5035886177 Ryan Pasquarella Auditor
No contacts on file