Audit 406650

FY End
2025-12-31
Total Expended
$3.41M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $2.16M Yes 0
21.029 COVID-19 - CORONAVIRUS CAPITAL PROJECTS FUND $1.24M Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $10,075 Yes 0

Contacts

Name Title Type
YMJNBBHXSAC4 Brian Taylor Auditee
3604321576 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the District’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.