Audit 383022

FY End
2025-09-30
Total Expended
$15.02M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE COOPERATIVE PROJECTS $15.02M Yes 0

Contacts

Name Title Type
DJ9CUZJZAJU1 Jesse Lambrecht Auditee
5072855082 Darren Fetzer Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the mortgage insurance program represent the principal balance of the insured loan as of September 30, 2024. The loan is outstanding from a previous period. The federal government imposes continuing compliance requirements on this loan. The loan balance at September 30, 2025 was $14,820,498.