Audit 406885

FY End
2025-12-31
Total Expended
$3.11M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.74M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.34M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $23,039 Yes 0

Contacts

Name Title Type
Z9A7JC5RB2K6 Dennis Beck Auditee
7175663237 Cory Johnson Auditor
No contacts on file

Notes to SEFA

The Authority's major federal programs were the Economic Adjustment Assistance 11.307 and Clean Water State Revolving Fund 66.458. The amount expended under programs audited as major federal programs for the year ended December 31, 2025, totaled $3,083,222 or 99.3% of total federal awards.