Audit 395723

FY End
2025-09-30
Total Expended
$78.29M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.041 504 CERTIFIED DEVELOPMENT LOANS $77.30M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $829,449 Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $152,932 Yes 0
10.769 RURAL BUSINESS ENTERPRISE GRANTS $8,488 Yes 0

Contacts

Name Title Type
GL8KQ71TBAM7 Jacqueline Nohr Auditee
7122796430 Rebecca George Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Siouxland Economic Development Corporation under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Siouxland Economic Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Siouxland Economic Development Corporation.