Audit 394834

FY End
2025-10-31
Total Expended
$3.45M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-26
Auditor: 562353893

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $492,466 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $134,313 Yes 0

Contacts

Name Title Type
MKMWGGB16VK8 Mitch Walters Auditee
3178344756 Matt Buchmeier Auditor
No contacts on file

Notes to SEFA

The Organization has entered into mortgage loan agreements for loans for each individual project. Such funds were provided by RD pursuant to its Rural Housing Program under Section 515 of the National Housing Act of 1949. The terms of the loans are 50 years. The loans are secured by a mortgage on the Project, security interests in any personal property, and an assignment of any rents or income to be derived from the Project. Interest rates on the loans range from 9%-10% (before interest credit). At October 31, 2025, the remaining balance on the mortgages payable was $2,747,179.