Audit 407368

FY End
2025-06-30
Total Expended
$1.79M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-07-17
Auditor: NIGRO & NIGO PC

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 $700,430 Yes 0
10.701 STEWARDSHIP AGREEMENTS $235,812 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $91,293 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $71,506 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $64,634 Yes 0
10.902 SOIL AND WATER CONSERVATION $12,450 Yes 0
10.699 PARTNERSHIP AGREEMENTS $4,029 Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $715 Yes 0

Contacts

Name Title Type
ZBKANUG6W7D6 Thad Walker Auditee
5306933173 Paul J Kaymark Auditor
No contacts on file