Audit 388667

FY End
2025-09-30
Total Expended
$5.66M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $1.84M Yes 0
10.886 RURAL BROADBAND ACCESS LOANS AND LOAN GUARANTEES $1.67M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.19M Yes 0
10.850 RURAL ELECTRIFICATION LOANS AND LOAN GUARANTEES $955,079 Yes 0

Contacts

Name Title Type
U68MDCY5W4K6 Kristan Johnson Auditee
5203832236 Nathan Paden Auditor
No contacts on file