Audit 394288

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-25
Auditor: SJT GROUP LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.017 READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION (REPI) PROGRAM $1.05M Yes 0

Contacts

Name Title Type
EDXLMGEV3DV6 Ladona Clayton Auditee
5757603098 Joshua Trujillo Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Ogallala Land & Water Conservancy (OLWC) under programs of the federal government for the year ended June 30, 2025. Because the Schedule presents only a selected portion of the operations of OLWC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of OLWC.