Audit 385211

FY End
2025-06-30
Total Expended
$8.92M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-03
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $8.92M Yes 0

Contacts

Name Title Type
CVKCH9VSYSP5 Amy Kreidt Auditee
7014835000 Brad Dejong Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this schedule consist of the beginning of the year outstanding loan balance plus advances made on the loans during the year, if applicable. The loan is guaranteed by the United States Department of Agriculture (USDA) for 90% of the loan principal. Total expenditures reported represents 90% of the beginning of the year outstanding loan balances. The outstanding balance as of June 30, 2025, for this loan was $9,442,162, of which 90% totals $8,497,240.