Audit 369079

FY End
2024-12-31
Total Expended
$18.53M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D4J9Z5XMLYH1 Brant Truman Auditee
5096826105 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the District’s USDA loan. There were no loan advances during the year ended December 31, 2024. The outstanding balance as of December 31, 2024 was $18,092,264.