Audit 374126

FY End
2025-06-30
Total Expended
$783,264
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $734,878 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $42,085 Yes 0
10.437 Interest Assistance Programs $6,301 Yes 0

Contacts

Name Title Type
NPFAUDB5YPJ7 Jerry Henry Auditee
9133672432 Eric Kientz Auditor
No contacts on file

Notes to SEFA

Participation in the U.S. Department of Agriculture Rural Rental Housing Loan program (AL 10.415) requires ongoing compliance requirements. As of June 30, 2025, the outstanding balance of the Organization’s loan under this program was $716,072. In accordance with the requirements of Uniform Guidance, $734,878 of federal expenditures have been included in federal assistance above since this amount represents the beginning balance of the loan for the year ended June 30, 2024.
The Organization did not provide any federally sourced funding or assistance to subrecipients.