Audit 373029

FY End
2025-06-30
Total Expended
$1.90M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.90M Yes 0

Contacts

Name Title Type
Z3NVANML3PG5 Michele Argue Auditee
2696370740 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reported in governmental funds $0; expenditures reported on the SEFA $1,903,000; difference of $1,903,000 equals balance of loans expended in prior years and payable at year end.