Audit 394469

FY End
2025-06-30
Total Expended
$7.17M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $7.17M Yes 0

Contacts

Name Title Type
TX9XLZDNLCM3 Jon Groves Auditee
9194417893 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Community Facilities Loans and Grants (10.766) - Balances outstanding at the end of the audit period were $6,692,723