Audit 370985

FY End
2025-03-31
Total Expended
$1.45M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.45M Yes 0

Contacts

Name Title Type
KVHQGWDQ7X35 - Auditee
No contacts on file

Notes to SEFA

The Authority was approved by the USDA Rural Utilities Service to receive a loan totaling $1,298,000 to build a sewer treatment plant. Interim loan financing was received for the construction period. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the fiscal year. The balance owed as of March 31, 2025 is $1,267,686.