Audit 386930

FY End
2025-06-30
Total Expended
$4.19M
Findings
0
Programs
1
Organization: Rolette Community Care Center (ND)
Year: 2025 Accepted: 2026-02-12
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 $4.19M Yes 0

Contacts

Name Title Type
K9TLLTF5C136 Kathy Morrow Auditee
7012463786 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule consist of 90% of the beginning of the year outstanding balance of the Care Center’s USDA guaranteed loan. The total outstanding balance of the loan as of July 1, 2024, was $4,657,590, of which 90% is $4,191,831 and is the amount reported on the Schedule. If applicable, 90% of any advances made on the loan during the year would also be reported on the Schedule. The Care Center did not make any advances during the year ended June 30, 2025. The outstanding balance of the Care Center’s USDA guaranteed loan as of June 30, 2025, was $4,585,280, of which 90% totals $4,126,752.