Audit 402612

FY End
2025-12-31
Total Expended
$13.43M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-29
Auditor: OTIS ATWELL

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $86,909 Yes 0

Contacts

Name Title Type
FWBVY17ZZU35 Noel Sinozich Auditee
8022917000 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for program 10.415 include the $12,758,146 total of all Rural Rental Housing Loan balances as of the beginning of the audit period. Federal expenditures also include interest credit subsidy of $86,909 and rental assistance of $582,305. The loan balances at December 31, 2025 totaled $12,695,252.