Audit 401467

FY End
2025-09-30
Total Expended
$2.59M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NGXQB9D7G5L6 Whit Blanton Auditee
7274648250 Julie A Davis Auditor
No contacts on file

Notes to SEFA

Grant monies received and disbursed by the MPO are for specific purposes and are subject to review and audit by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the MPO does not believe that such disallowances, if any, would have a material effect on the financial position of the MPO.