Audit 371896

FY End
2025-05-31
Total Expended
$3.90M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-11-06
Auditor: MAHONEY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE COOPERATIVE PROJECTS $3.90M Yes 0

Contacts

Name Title Type
HRR3WLMN55L3 Hannah Parrott Auditee
3195724298 Darren Fetzer Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the mortgage insurance program represent the principal balance of the insured loan as of May 31, 2024. The loan is outstanding from a previous period. The federal government imposes continuing compliance requirements on this loan. The loan balance at May 31 2025 was $3,830,339.