Audit 410863

FY End
2025-12-31
Total Expended
$20.00M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.00M Yes 0

Contacts

Name Title Type
CLVKK92GZCM3 William Brennan Auditee
6094095031 Anthony Branco Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the Authority’s financial statements.
Amounts reported in the accompanying schedules of expenditures of federal awards and state financial assistance agree with the amounts reported in the related federal and state financial reports, where required.