Audit 389632

FY End
2025-06-30
Total Expended
$32.83M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-27
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.939 Safety Streets and Roads for All $2.23M Yes 0
20.233 BORDER ENFORCEMENT GRANTS $378,302 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANT $323,006 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $211,402 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $122,359 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $92,278 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $33,124 Yes 0

Contacts

Name Title Type
DH5DCKJM1VW5 Vas Boykovskyy Auditee
3123868623 Martha Trotter Auditor
No contacts on file

Notes to SEFA

The Agency neither received nor disbursed federal awards in the form of nonmonetary assistance during the fiscal year ended June 30, 2025.
During the year ended June 30, 2025, the Agency received no insurance, loans, loan guarantees, or other federal assistance for the purposes of administering federal programs.
The U.S. Department of Transportation has been designated as the Agency’s oversight agency for the single audit.
The Agency provided $4,288,379 to subrecipients during the year ended June 30, 2025.