Audit 402154

FY End
2025-09-30
Total Expended
$1.83M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.27M Yes 0
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $5,000 Yes 0

Contacts

Name Title Type
DX47U5SV7LS5 Laura Davis Auditee
2288723898 Nhung Scarbrough Auditor
No contacts on file

Notes to SEFA

THE DISTRICT DID NOT HAVE ANY NON-CASH AWARDS OR SUBRECIPIENTS DURING THE FISCAL YEAR.
The following schedule reconciles the total expenditures of federal awards to amounts presented in the statement of net position and the statement of revenues, expenses, and changes in net position for the year ended September 30, 2024, please see schedule as presented in the reporting package.