Audit 367777

FY End
2024-12-31
Total Expended
$4.26M
Findings
0
Programs
6
Organization: True Access Capital Corporation (DE)
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.26M Yes 0
59.046 Microloan Program $1.02M Yes 0
59.012 7(a) Loan Guarantees $741,296 Yes 0
59.059 Congressional Grants $168,701 Yes 0
59.043 Women's Business Ownership Assistance $150,000 Yes 0
10.870 Rural Microentrepreneur Assistance Program $26,761 Yes 0

Contacts

Name Title Type
S3CFQKAGL4K9 Vandell Hampton, Jr. Auditee
3026526774 Michael Mast Auditor
No contacts on file

Notes to SEFA

The Organization participates in certain federal award programs that are revolving loan programs. The Organization had the following loan payable balances outstanding as of December 31, 2024, that do not have continuing compliance requirements, which are not included in the Schedule: <CHART> The Organization had the following loan payable balances outstanding as of December 31, 2024, that have continuing compliance requirements, which are included in the Schedule of Expenditures of Federal Awards: <CHART>
The Organization had the following loan receivable balances outstanding as of December 31, 2024, in the SBA’s Community Advantage Loan Program. SBA guaranteed loans receivable have continuing compliance requirements and are included in the Schedule: <CHART>
The Organization had the following loan revolving fund balance as of December 31, 2024, in the U.S. Department of Commerce’s Economic Adjustment Assistance Program. The Economic Adjustment Assistance revolving loan fund has continuing compliance requirements and is included in the Schedule: <CHART>
The Organization had the following loan revolving fund balance as of December 31, 2024, in the U.S. Department of Commerce’s Economic Adjustment Assistance Program that was created as part of the CARES Act. The CARES Act revolving loan fund has continuing compliance requirements and is included in the Schedule: <CHART>