Audit 389794

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.17M Yes 0

Contacts

Name Title Type
GYKMPUMCRMA5 Tom Orazem Auditee
7855374440 Eric Kientz Auditor
No contacts on file

Notes to SEFA

The District did not provide any federally sourced funding or assistance to subrecipient organizations.