Audit 406970

FY End
2025-09-30
Total Expended
$3.76M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.50M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $255,273 Yes 0

Contacts

Name Title Type
LC9KNWGY9713 Janice Randow Auditee
3182566489 Jennifer Hawkins Auditor
No contacts on file