Audit 407965

FY End
2025-12-31
Total Expended
$11.41M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $8.02M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $327,256 Yes 0

Contacts

Name Title Type
R5NNFNT1HM36 Ellen Hodge Auditee
6602654448 John W Gillum Auditor
No contacts on file