Audit 412799

FY End
2025-12-31
Total Expended
$1.97M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-29
Auditor: R & R CPAS PSC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $600,000 Yes 0

Contacts

Name Title Type
R9ANKBX7FAL5 Rodney Goodman Auditee
2708436027 Thomas Reitz Auditor
No contacts on file