Audit 392507

FY End
2025-12-31
Total Expended
$6.57M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-18
Auditor: WESSEL & COMPANY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $221,865 Yes 0

Contacts

Name Title Type
WMKFX3K4N9S9 Matthew Roman Auditee
8144955614 Cara Ferrante Auditor
No contacts on file

Notes to SEFA

FHMA did not provide federal awards to subrecipients during the year ended December 31, 2025.
The major federal award programs selected for testing as determined by the auditor on a risk-based approach are as follows:Programs Capitalization Grants for Clean Water State Revolving Funds 66.458, Total Federal expenditures selected for testing $6,574,081. Total Federal Expenditures $6,574,081. Percentage of total federal expenditures tested 100%. Percentage of total federal expenditures required to be tested 40.00%