Audit 395113

FY End
2025-09-30
Total Expended
$2.70M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.44M Yes 0
11.463 HABITAT CONSERVATION $166,435 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $99,600 Yes 0

Contacts

Name Title Type
MWVBF3SRJWF8 Greg Rockwell Auditee
3863122322 James Halleran Auditor
No contacts on file