Audit 380753

FY End
2025-09-30
Total Expended
$7.38M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 INTERMEDIARY RELENDING PROGRAM $5.50M Yes 0
59.046 MICROLOAN PROGRAM $853,306 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $640,314 Yes 0
10.769 RURAL BUSINESS ENTERPRISE GRANTS $179,520 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $0 Yes 0

Contacts

Name Title Type
YR2KCN9TXZQ4 Katie Rasmus Auditee
6056987654 Jessica Gadeken Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table.