Audit 397242

FY End
2025-12-31
Total Expended
$1.03M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-31
Auditor: OTIS ATWELL

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.03M Yes 0

Contacts

Name Title Type
L1H3F6MJL785 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for program 10.415 include the Rural Rental Housing Loan balance of $851,439 as of the beginning of the audit period, of which $664,258 was principal and $187,181 was deferred interest. Interest Credit Subsidy of $44,566 and Rental Assistance of $130,452 are also included. The loan balance at December 31, 2025 totaled $847,974, of which $660,979 was principal and $186,995 was deferred interest.