The balance of loans outstanding at June 30, 2025 included in the federal expenditures presented in the Schedule consists of: ( See the Notes to the SEFA for chart/table)
As discussed in Finding 2025-004 above, the Organization did not complete and submit the audit to the Federal Audit Clearinghouse within the required time period per the Uniform Guidance. There are no associated questioned costs related to this finding. Procedures should be implemented to ensure all required reports are submitted timely.