Audit 389575

FY End
2025-09-30
Total Expended
$2.48M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.046 MICROLOAN PROGRAM $2.48M Yes 0

Contacts

Name Title Type
DRHLAMN6NHF3 Justin Coppola Auditee
6095871133 Bridget Hartnett Auditor
No contacts on file

Notes to SEFA

The Organization did not pass through any federal awards to subrecipients during the year ended September 30, 2025.
The Organization has received loans from the SBA under the SBA Microloan Program. Federal expenditures reported for the SBA Microloan Program include the outstanding balance of SBA Microloans advanced to the Organization as of October 1, 2024, loans advanced to the Organization during the year, and expenditures of federal grants received under the program. The outstanding loan payable balance under the SBA Microloan Program as of September 30, 2025, was $2,051,705.