Audit 373225

FY End
2025-06-30
Total Expended
$3.91M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE COOPERATIVE PROJECTS $3.91M Yes 0

Contacts

Name Title Type
YGADW91V7DW1 Jesse Lambrecht Auditee
5072855082 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 June 30, 2024. The loan is outstanding from a previous period. The federal government imposes continuing compliance requirements on this loan. The loan balance at June 30, 2025 was $3,813,081.