Audit 398077

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.10M Yes 0
10.437 INTEREST ASSISTANCE PROGRAM $70,759 Yes 0

Contacts

Name Title Type
FW69QLJT98M4 Suzanne Brought Auditee
8452258493 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 10.415 in expenditures relate to a U.S. Department of Agriculture - Rural Rental Housing Loan. The ending balance of the loan is $1,071,443 at December 31, 2025.