Audit 395372

FY End
2025-06-30
Total Expended
$3.31M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT_FORMULA GRANTS $1,734 Yes 0

Contacts

Name Title Type
DGRPNFHQUQV3 Patrick Kuebrich Auditee
3098289833 Don Shaw Auditor
No contacts on file

Notes to SEFA

The System did not remit any funds to subrecipients.