Audit 371364

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.65M Yes 0

Contacts

Name Title Type
HKM95MAPEGJ8 Glen W. Long Jr. Auditee
3139632940 Michael R. Nicholas Auditor
No contacts on file

Notes to SEFA

Total program expenditures under the Economic Development Administration (the “EDA”) revolving loan program grant for the year ended June 30, 2025 were determined as follows: See Notes to the SEFA for table
As of June 30, 2025, the assets held by the revolving loan program under the EDA grant were as follows: See the Notes to the SEFA for table