Audit 370209

FY End
2025-02-28
Total Expended
$4.80M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-10-01

Organization Exclusion Status:

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Contacts

Name Title Type
UKBSQFBB3E84 Leighann Viers Auditee
9893542197 Robert Friske Auditor
No contacts on file

Notes to SEFA

The amount expended under AL 10.766, Community Facilities Loans and Grants, represents the beginning loan balances of four U.S. Department of Agriculture loan agreements. The loans had outstanding principal balances totaling $740,010 as of February 28, 2025.
Federal awards revenue for the year ended February 28, 2025 is reported as follows: Expenditures per schedule of expenditures of federal awards $4,803,933 Community Facilities Loans and Grants (AL# 10.766) Represents the beginning loan balance of loan agreement with U.S. Department of Agriculture. (903,426) Federal grants per statement of activities $3,900,507