Audit 407116

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.27M Yes 0

Contacts

Name Title Type
NJJQCBHM51X3 Paul Hamilton Auditee
9703844954 Paul Backes Auditor
No contacts on file

Notes to SEFA

The Authority had no sub recipients as of December 31, 2025