Audit 403592

FY End
2025-12-31
Total Expended
$37.42M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $37.42M Yes 0

Contacts

Name Title Type
DWFPRVR3LJQ3 Brooke O'Neill Auditee
5179182786 Chris Jones Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at December 31, 2025 consist of the following: See the Notes to the SEFA for table.