Audit 403391

FY End
2025-12-31
Total Expended
$1.73M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.73M Yes 0

Contacts

Name Title Type
NEMWFZJDFAJ6 Georgia Straw Auditee
8126647442 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The District had the following loan balances outstanding at December 31, 2025. The value of federal financial assistance expended for these loans is also included in the federal expenditures presented on the SEFA.