FAC Explorer

Audit 406658

FY End
2025-06-30
Total Expended
$2.38M
Findings
0
Programs
3
Organization: City of Willamina (OR)
Year: 2025 Accepted: 2026-07-07
Auditor: DOUGALL CONRADIE LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.93M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $369,559 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $83,500 Yes 0

Contacts

Name Title Type
PB95TNEMUKQ8 Marissa Matias Auditee
5038762242 Richard Winkel Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025 the City capitalized $2,394,376 of federal expenditures as water system improvements.
The City was approved by the U.S. Environmental Protection Agency to receive a loan up to $4,914,660 for the water system improvement project. The loan balance outstanding at June 30, 2025 is $1,835,804.