Audit 381285

FY End
2025-06-30
Total Expended
$25.28M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-13
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 $25.25M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $27,114 Yes 0

Contacts

Name Title Type
Z5A7LKQM57P5 Lisa Vorhees Auditee
4022692011 John Shurtliff Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year. The balance of loans outstanding at June 30, 2025 consists of: "See Notes to SEFA for chart/table"