Audit 409937

FY End
2025-09-30
Total Expended
$1.04M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $645,681 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $48,573 Yes 0
10.902 SOIL AND WATER CONSERVATION $40,141 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $38,526 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $16,659 Yes 0
10.678 FOREST STEWARDSHIP PROGRAM $10,463 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $4,296 Yes 0

Contacts

Name Title Type
T3ARK7DLE5D8 Angela Warren Auditee
8102308766 Aurora Swank Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting.
The District has elected to use the 15% de minimis indirect cost rate.