Audit 366477

FY End
2024-12-31
Total Expended
$6.09M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $3.97M Yes 0
10.767 Intermediary Relending Program $794,407 Yes 0
59.037 Small Business Development Centers $139,642 Yes 0
11.302 Economic Development Support for Planning Organizations $65,227 Yes 0
12.002 Procurement Technical Assistance for Business Firms $48,553 Yes 0

Contacts

Name Title Type
YK9VMJ9D6YU8 Carrie Hauser Auditee
6056654408 Jessica Gadeken Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed subsequently are administered directly by the District, and balances and transactions relating to these programs are included in the District's basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. See the Notes to the SEFA for chart/table.
The District has an Economic Development Agency Revolving Loan Fund that was funded by three individual grants issued by the Department of Commerce in previous years. In 2014, three individual revolving loan fund grants were consolidated into one revolving loan fund. The amount of federal award that is included in the federal expenditures is presented in the Schedule. See the Notes to the SEFA for chart/table.