Audit 409629

FY End
2025-12-31
Total Expended
$303.85M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-08-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CNW6RAEGJHN4 Bo Truett Auditee
2162712811 Tim Loeffler Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Authority did not receive any noncash federal assistance for the year ended December 31, 2025.