Audit 379138

FY End
2025-06-30
Total Expended
$17.60M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-05
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $17.36M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $234,558 Yes 0

Contacts

Name Title Type
GA5TZM8H7LQ7 Daris Rosencrance Auditee
6416723361 Jeremy Behrens Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule under the US. Department of Agriculture (USDA) Rural Development Program Community Facilities Loans and Grants consist of the beginning of the year outstanding loan balance. The outstanding balance at June 30, 2025 for the USDA loans was $16,221,598.