Audit 405572

FY End
2025-12-31
Total Expended
$2.18M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $348,947 Yes 0

Contacts

Name Title Type
X2X4K7QCW2N5 Jeremy Evans Auditee
5137328857 Nick Chisek Auditor
No contacts on file

Notes to SEFA

Certain Federal programs require the District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.