Audit 378921

FY End
2025-06-30
Total Expended
$825,966
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $722,031 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $103,935 Yes 0

Contacts

Name Title Type
J93YU161EA66 Eric Williams Auditee
6077238989 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing No. 10.415 in expenditures relate to a U.S. Department of Agriculture - Rural Rental Housing Loan. The ending balance of the loan is $699,724 at June 30, 2025.