Audit 391857

FY End
2025-09-30
Total Expended
$5.90M
Findings
0
Programs
7
Organization: City of Cullman, Alabama (AL)
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C328G8CGHJV5 Wesley Moore Auditee
2567757109 Jeri Groce Auditor
No contacts on file

Notes to SEFA

The Alabama Water Pollution Control Authority administers loans through the Capitalization Grants for Clear Water State Revolving Funds program (Assistance Listing 66.458). For purposes of this schedule, the amount reported includes loan balances established during the fiscal year, including funds drawn down from the U.S. Department of the Treasury and repayments of loans recognized as program income. As of September 30, 2025, the outstanding loan balance totaled $13,375,000.
The City did not provide federal awards to any subrecipients during the year ended September 30, 2025.