Audit 390021

FY End
2025-06-30
Total Expended
$9.02M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KZR1CLW5GWJ7 Donna Moore Auditee
3044389283 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2025: US Department of Agriculture - 10.760 - $5,102,421 US EPA - 66.468 - $488,159