Audit 375461

FY End
2025-06-30
Total Expended
$37.61M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-17
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $37.61M Yes 0

Contacts

Name Title Type
KMHFRJCEKU98 Wendy Jordan Auditee
3196425543 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 $22,059,880.