Audit 406250

FY End
2025-12-31
Total Expended
$6.65M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $6.65M Yes 0

Contacts

Name Title Type
X8SJEC8MVUP5 Larry Wells Auditee
5737781321 Betsy Mays Auditor
No contacts on file

Notes to SEFA

Water and Waste Disposal Systems for Rural Communities (10.760) - Balances outstanding at the end of the audit period were $16,514,235.24.