Audit 377691

FY End
2025-09-30
Total Expended
$3.37M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PXETQ9DTAM58 Kathryn, Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

The Corporation has received a Section 223(f) HUD insured mortgage. The loan balance outstanding at the beginning of the year is included in the schedule of expenditures of federal awards presented above. The Corporation received no additional loans during the year. The balance of the loan outstanding at September 30, 2025 was $2,378,914.