Audit 400523

FY End
2024-06-30
Total Expended
$2.00M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-05-04
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $516,859 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $109,518 Yes 0

Contacts

Name Title Type
PEKXCMGQMT86 Kristin Heid Auditee
7015842792 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this consolidated schedule consist of three separate loans. For the first two loans, the expenditures reported represents the beginning of the year outstanding loan balances plus advances made on the loans during the year, if applicable. The outstanding balances as of June 30, 2024 for these two loans were $460,814 and $868,987, respectively. The third loan is guaranteed by the United States Department of Agriculture (USDA) for up to 90% of the loan principal. Total expenditures reported represents 90% of the beginning of the year outstanding loan balances plus 9% of advances made on the loan during the year, if applicable. The outstanding balance as of June 30, 2024 for this loan was $484,457, of which 90% totals $436,011.