Audit 371600

FY End
2025-03-31
Total Expended
$4.47M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-10-31

Organization Exclusion Status:

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Contacts

Name Title Type
NWHUZ1PYN9B7 Karin Cooney Auditee
2319471112 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 of a U.S. Department of Agriculture loan agreement. The loan had an outstanding principal balance of $679,238 as of March 31, 2025.
Federal awards revenue for the year ended March 31, 2025 is reported as follows: Expenditures per schedule of expenditures of federal awards $4,473,897 Community Facilities Loans and Grants (AL# 10.766) - Represents the beginning loan balance of loan agreement with U.S. Department of Agriculture. (717,066) Federal grants per statement of activities $3,756,831