Audit 397366

FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $121,548 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $100,391 Yes 0

Contacts

Name Title Type
Q3UEQ7D3ZPL3 Rose Chase Auditee
5182347604 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The expenditures reported for CFDA No. 10.415 relate to Federal loan financing. The balance of the outstanding mortgages at December 31, 2025 is $1,079,890.