Audit 402326

FY End
2025-06-30
Total Expended
$803,473
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $709,643 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,830 Yes 0

Contacts

Name Title Type
PJUYEYCQEFH1 Pam Dillon Auditee
3044665111 Jared Gillespie Auditor
No contacts on file