Audit 397906

FY End
2025-12-31
Total Expended
$1.63M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y5J7LXLHLB81 Robert Reichard Auditee
9374332110 Jason Giha Auditor
No contacts on file

Notes to SEFA

The amount included on the accompanying schedule of expenditures equals the beginning balance of the loans as there were no new loans made or received during 2025. The outstanding loan balance at December 31, 2025 was $1,248,540.