Audit 410205

FY End
2025-12-31
Total Expended
$12.07M
Findings
0
Programs
2
Organization: Port of Longview (WA)
Year: 2025 Accepted: 2026-09-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $6.05M Yes 0
20.223 Transportation Infrastructure Finance and Innovation Act (TIFIA) Program $6.02M Yes 0

Contacts

Name Title Type
EMGKMBDEALR8 Jaime Thayer Auditee
3604253305 Joshua Young Auditor
No contacts on file

Notes to SEFA

The Port was approved by the U.S. Department of Transportation to receive a loan totaling $35,890,000 for the Industrial Rail Corridor Expansion project. During 2025, the Port incurred and reported eligible project expenditures under this federal program on the SEFA. Loan proceeds related to these expenditures were received subsequent to December 31, 2025; therefore no related loan liability was reported in the Port’s December 31, 2025, financial statements.
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the Port’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.