Audit 415017

FY End
2025-06-30
Total Expended
$17.09M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-10-16

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 $5.40M Yes 0
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $4.05M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.50M Yes 0

Contacts

Name Title Type
Q8LCXM8K2PH2 Mollie Shadd Auditee
3047366711 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.
The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2025: US DEP - 66.458 - $19,797,571 US DEP - 66.458 - $7,218,364 US DEP - 66.458 - $6,334,297