Audit 397917

FY End
2025-12-31
Total Expended
$1.51M
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
NGDHWF8K6FH7 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 $1,224,446.