Audit 384970

FY End
2025-09-30
Total Expended
$3.57M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
YTWWQQPM5A99 Ted Bolognani Auditee
6039340177 Mary Dowes Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of the Organization. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization has direct loans outstanding through the U.S. Department of Agriculture (USDA). As required, the SEFA reflects the outstanding balances for the Community Facilities Loans and Grants as of October 1, 2024 of $1,253,548. The balances outstanding as of September 30, 2025 was $1,186,975.