Audit 399330

FY End
2025-12-31
Total Expended
$2.04M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $467,694 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $19,546 Yes 0

Contacts

Name Title Type
WLCJTBZ2KUF6 Jeff Cordes Auditee
5078361619 Deanna Somvong Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the Section 515 Rural Rental Housing Guaranteed Loans program represent the balance at the beginning of the year balance of the loan outstanding from previous years for which the grantor imposes continuing compliance requirements. The balance of the loan outstanding as of December 31, 2025 was $1,529,294.