Audit 408290

FY End
2025-12-31
Total Expended
$3.00M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW) $3.00M Yes 0

Contacts

Name Title Type
ZLK8KBLRGW23 Lorri Gray Auditee
2085014209 Richard Winkel Auditor
No contacts on file

Notes to SEFA

During the year ended December 31, 2025 the District capitalized $3,001,922 of federal expenditures as system improvements.