Audit 384375

FY End
2025-09-30
Total Expended
$1.17M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $101,663 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $66,413 Yes 0

Contacts

Name Title Type
PENKNAH6A4P8 Kristen Ortlieb Auditee
3153762639 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 10.415 in expenditures relate to U.S. Department of Agriculture - Rural Rental Housing Loans. The ending balance of the mortgage is $785,079 at September 30, 2025.