Audit 405285

FY End
2025-09-30
Total Expended
$2.25M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.74M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $156,361 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $74,730 Yes 0

Contacts

Name Title Type
LVECZUQUTSN5 Todd Kays Auditee
6058825115 Jessica Gadeken Auditor
No contacts on file

Notes to SEFA

See Notes to SEFA for table.