Audit 374946

FY End
2025-06-30
Total Expended
$58.25M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-16
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $58.25M Yes 0

Contacts

Name Title Type
HMF3Q4YH3KK4 Jane Ramthun Auditee
5153827705 Brian Green Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule under the U.S. Department of Agriculture (USDA) Rural Development Program Community Facilities Loans and Grants consist of the beginning of the year outstanding loan balance plus advances during the year. The outstanding balance at June 30, 2025 for the USDA loans was $55,915,522.