Audit 390078

FY End
2025-06-30
Total Expended
$2.56M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FFDKB8F3H5N3 Patty Brown Auditee
3044692512 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2025: Water & Waste Disposal Systems for Rural Communities Loan Grant - 10.760 - $19,000 Capitalization Grants for Clean Water State Revolving Fund - 66.458 - $597,211