Audit 380488

FY End
2025-06-30
Total Expended
$12.86M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 INTERMEDIARY RELENDING PROGRAM $8.49M Yes 0
10.382 MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM $3.40M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $874,128 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $100,718 Yes 0

Contacts

Name Title Type
G63DGTCXPC88 Ron Rosenboom Auditee
6053474467 Deshayne Hoag Auditor
No contacts on file

Notes to SEFA

The balances of federal loans outstanding as of June 30, 2025 were: Intermediary Relending Program $7,959,178 Rural Micro Entrepreneur Assistance Program $84,810
The Economic Adjustment Assistance program is a revolving loan fund and is considered to be a loan program. Federal expenditures reported above are based on the following formula, as specified by the Department of Commerce and Economic Development Administration. Balance of RLF principal outstanding at year-end $1,000,283 Cash and investment balance in RLF at year-end $92,377 Federal Share of RLF Grant Award 80% Economic Adjustment Assistance Federal Expenditures $874,128
There were no awards passed through to subrecipients.