Audit 386071

FY End

2025-08-31

Total Expended

$10.82M

Findings

Programs

Organization: The Center for Rural Affairs (NE)

Year: 2025 Accepted: 2026-02-06

Auditor: HBE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.382	MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM	$4.42M	Yes
59.046	MICROLOAN PROGRAM	$1.45M	Yes
10.870	RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM	$766,859	Yes
66.959	GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL	$711,747	Yes
10.767	INTERMEDIARY RELENDING PROGRAM	$658,535	Yes
10.443	OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS	$364,384	Yes
10.351	RURAL BUSINESS DEVELOPMENT GRANT	$243,926	Yes
10.175	FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM	$206,819	Yes
59.050	PRIME TECHNICAL ASSISTANCE	$200,000	Yes
10.334	ENHANCING AGRICULTURAL OPPORTUNITIES FOR MILITARY VETERANS COMPETITIVE GRANTS PROGRAM	$182,180	Yes
59.043	WOMEN'S BUSINESS OWNERSHIP ASSISTANCE	$166,563	Yes
10.069	CONSERVATION RESERVE PROGRAM	$154,088	Yes
10.186	REGIONAL FOOD BUSINESS CENTERS	$147,876	Yes
10.902	SOIL AND WATER CONSERVATION	$146,046	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$120,960	Yes
10.520	AGRICULTURE RISK MANAGEMENT EDUCATION PARTNERSHIPS COMPETITIVE GRANTS PROGRAM	$92,475	Yes
10.871	SOCIALLY-DISADVANTAGED GROUPS GRANT	$79,711	Yes
81.041	STATE ENERGY PROGRAM	$77,233	Yes
10.575	FARM TO SCHOOL GRANT PROGRAM	$55,333	Yes
66.309	SURVEYS, STUDIES, INVESTIGATIONS, TRAINING AND SPECIAL PURPOSE ACTIVITIES RELATING TO ENVIRONMENTAL JUSTICE	$27,395	Yes
10.460	RISK MANAGEMENT EDUCATION PARTNERSHIPS	$5,031	Yes
11.431	CLIMATE AND ATMOSPHERIC RESEARCH	$4,067	Yes
10.310	AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)	$3,347	Yes
10.215	SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION	$1,952	Yes

Contacts

Name	Title	Type
LAVLJUMF3LJ4	Michael Bride	Auditee
4026872100	Krystal Siebrandt	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes the federal grant activity of The Organization and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements.

The Organization provided federal awards to subrecipients as presented in the schedule.

The Organization has elected to use the fifteen percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.

The following federal loan programs are administered directly by the Organization. All balances and transactions relating to these programs are included in the Organization’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year totaling $2,877,413 are included in the federal expenditures presented in the Schedule of Expenditures of Federal Awards. The balance of loans outstanding at August 31, 2025, consists of the following: