Audit 412078

FY End
2025-06-30
Total Expended
$4.47M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.55M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $1.93M Yes 0

Contacts

Name Title Type
X1NFU6HBE8S4 Lisa, Queen Auditee
3045434521 Andrew Fizer Auditor
No contacts on file