Audit 401341

FY End
2025-12-31
Total Expended
$13.81M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-13
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
QQ4QWEKNSHJ8 Gregory Maher Auditee
9199094498 Matthew McGinnis Auditor
No contacts on file

Notes to SEFA

The Community Development Financial Institutions Program includes loans with outstanding balances totaling $1,446,506 as of December 31, 2025.
The Capital Magnet Fund listed above is to be used as a revolving loan fund and is shown on theSchedule of Expenditures of Federal Awards until the five-year investment compliance period is completedfor each award received. The amount presented represents proceeds of the grant deployed or committed for qualifying loans as of December 31, 2025. The initial five year investment compliance period for the 2018 award in the amount of $2,750,000 listed above has surpassed, however, this award was extended until March 31, 2027, to accommodate project completion.