Audit 383297

FY End
2025-06-30
Total Expended
$889,531
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
L1HABLKMNDZ3 Lisa A. Dominisee Auditee
7656623971 Matt Buchmeier Auditor
No contacts on file

Notes to SEFA

The mortgage note is in the original amount of $972,000. The term of the loan is 35 years. The mortgage loan is evidenced by a mortgage loan agreement. The monthly installments for principal and interest are $3,944 with a maturity date of July 2048. Interest is being charged at 3.37%. The loan is subject to certain terms and conditions, including prepayment penalties during the first ten years of the mortgage. The balance of the mortgage at June 30, 2025 was $756,805.