Audit 370181

FY End
2024-12-31
Total Expended
$1.01M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-10-01
Auditor: 010511973

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MNMWHK4RE6N6 Renee Whitley Auditee
2077786960 Erik Nadeau Auditor
No contacts on file

Notes to SEFA

The Organization’s note payable outstanding at the beginning of the year and loans received during the year are included in the schedule of expenditures of federal awards. The balance of the note outstanding at December 31, 2024 under the Community Facilities Loans and Grants program, assistance listing 10.766, was $70,263.
Of the expenditures presented in the schedule of expenditures of federal awards, the Organization did not provide any awards to subrecipients.