Audit 401499

FY End
2025-12-31
Total Expended
$1.24M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $432,473 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $254,266 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $90,038 Yes 0

Contacts

Name Title Type
ERXGAEKGMCL9 Shay Tyner Auditee
7082061155 Don Shaw Auditor
No contacts on file

Notes to SEFA

The Association did not remit any funds to subrecipients.