FAC Explorer

Audit 377320

FY End
2025-06-30
Total Expended
$3.25M
Findings
0
Programs
8
Organization: Nebraska Enterprise Fund (NE)
Year: 2025 Accepted: 2025-12-23
Auditor: HAYES & ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.382 MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM $653,177 Yes 0
59.044 VETERANS OUTREACH PROGRAM $363,626 Yes 0
59.046 MICROLOAN PROGRAM $255,661 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $110,500 Yes 0
10.871 SOCIALLY-DISADVANTAGED GROUPS GRANT $56,134 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $30,652 Yes 0
21.003 TAXPAYER SERVICE $5,127 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4,414 Yes 0

Contacts

Name Title Type
SEL4A8Z9RJ67 Jim Reiff Auditee
4026855500 Austin Hanke Auditor
No contacts on file

Notes to SEFA

As of the year ended June 30, 2025, the outstanding balances for the following loan programs are; Microloan Program – $427,000, CDFI Lending – $1,233,581, Economic Adjustment Assistance – $731,121, MPILP Lending - $4,899,648.