Audit 396148

FY End
2025-06-30
Total Expended
$5.53M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
99.999 BPA - Wolf Bay $2.00M Yes 0
99.999 BONNEVILLE POWER ADMINISTRATION (BPA) - ESTUARY HABITAT RESTORIATION $2.00M Yes 0
99.999 BPA - Palensky Hwy 30 $862,481 Yes 0
99.999 BPA - Warren Slough $294,463 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $124,781 Yes 0
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $96,732 Yes 0
99.999 BPA - Agency Creek Railroad $40,911 Yes 0
97.039 HAZARD MITIGATION GRANT $38,871 Yes 0
99.999 Lower Columbia Solutions Group Facilitation $33,577 Yes 0
15.630 Clear Creek $20,000 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $11,807 Yes 0

Contacts

Name Title Type
K8GRJWF6QCR9 Mandy Flaitz Auditee
5034681128 Roy R Rogers Auditor
No contacts on file