Audit 408428

FY End
2025-12-31
Total Expended
$9.78M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $9.78M Yes 0

Contacts

Name Title Type
N9JAAX5QT7E7 Travis Peaslee Auditee
2077820917 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

The Lewiston Auburn Clean Water Authority did not subgrant any federal awards during the fiscal year ended December 31, 2025.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Lewiston Auburn Clean Water Authority under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Lewiston Auburn Clean Water Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Lewiston Auburn Clean Water Authority.