Audit 404517

FY End
2025-12-31
Total Expended
$14.31M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.65M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $1.66M Yes 0

Contacts

Name Title Type
XRCSNAEVMSH5 Dee Harris Auditee
7068676580 Will Derzis Auditor
No contacts on file