Audit 393242

FY End
2025-12-31
Total Expended
$4.08M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HYJUNQCWR1E5 James Lonergan Auditee
7168471635 Debra Zevetchin, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 14.155 in expenditures relate to Federal loan insurance. The mortgage balance at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule. The ending balance of this loan was $3,148,135 at December 31, 2025.