Audit 368651

FY End
2024-12-31
Total Expended
$3.39M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

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Contacts

Name Title Type
UA9RF5YC39E5 Cody Bender Auditee
8122381561 Cami Demaree Auditor
No contacts on file

Notes to SEFA

The Uniform Guidance and the OMB Compliance Supplement require that federal expenditures reported for Economic Development Administration (EDA) Revolving Loan Funds (RLFs) be calculated in a specific manner rather than based on cash disbursements alone. See the Notes to the SEFA for chart.