Audit 403212

FY End
2025-12-31
Total Expended
$21.09M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $17.05M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.04M Yes 0

Contacts

Name Title Type
TZ6LZHRGL517 Doug Drysdale Auditee
7344932456 Rumzei Abdallah Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at December 31, 2025 consist of the following: See the Notes to the SEFA for table