Audit 380115

FY End
2025-08-31
Total Expended
$785,847
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $785,847 Yes 0

Contacts

Name Title Type
D6AJWAHZE9H3 Tina Curtis Auditee
5853456809 Jennifer Kiblin, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 10.766 in expenditures relate to Federal loan financing. The ending balance of this loan amounted to $736,251 at August 31, 2025.