Audit 388973

FY End
2025-09-30
Total Expended
$1.86M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.046 CLIMATE POLLUTION REDUCTION GRANTS $159,734 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $80,924 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $78,136 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $32,865 Yes 0
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $24,334 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $17,200 Yes 0

Contacts

Name Title Type
LE13GCAKADG1 Chris Brown Auditee
6167763876 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue per financial statements: Federal Grants transportation $1,532,915; Federal Grants other $329,551 total $1,862,466. Expenditures reported on the SEFA $1,862,466.