Audit 384913

FY End
2025-08-31
Total Expended
$10.29M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-02
Auditor: DENMAN CPA LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE COOPERATIVE PROJECTS $10.29M Yes 0

Contacts

Name Title Type
P56HHQKADG45 Suzi Dale Auditee
5633554044 Stephen Bruner Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Village Cooperative of Crow Creek HUD Project No. 074-23032 for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Village Cooperative of Crow Creek, it is not intended to and does not present the financial position, activities, or cash flows of Village Cooperative of Crow Creek.