Audit 393489

FY End
2025-06-30
Total Expended
$35.44M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-23
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 $10.34M Yes 0

Contacts

Name Title Type
J2LKAGMKLNQ7 Derek Schaff Auditee
7019524802 Brad Dejong Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this consolidated schedule consists of two separate loans. For the first loan, the expenditures reported represents the beginning of the year outstanding loan balances plus advances made on the loans during the year, if applicable. The outstanding balance as of June 30, 2025 for this loan was $24,489,106. The second loan is guaranteed by the United States Department of Agriculture (USDA) for 90% of the loan principal. Total expenditures reported represents 90% of the beginning of the year outstanding loan balances. The outstanding balance as of June 30, 2025 for this loan was $11,058,700, of which 90% totals $9,952,830.