Audit 401345

FY End
2025-12-31
Total Expended
$5.64M
Findings
0
Programs
1
Organization: CITY OF VALLEY CENTER (KS)
Year: 2025 Accepted: 2026-05-13
Auditor: GORDON CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $5.64M Yes 0

Contacts

Name Title Type
N7CAM39BW8Z4 Clint Miller Auditee
3167557310 Sean Gordon, CPA Auditor
No contacts on file

Notes to SEFA

The City had the following loan balances outstanding as of December 31, 2025. Loans made during the year are included as federal grant expenditures included in the Schedule of Expenditures of Federal Awards. Program Title - Drinking Water State Revolving Fund Federal ALN - 66.468 Outstanding Amount - $4,169,959.
Pass through numbers have not been assigned to pass through grants on the Schedule of Expenditures of Federal Awards.