Audit 403709

FY End
2025-12-31
Total Expended
$5.95M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-15
Auditor: NOVAK BIRKS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.155 Rural Health Best Practices $3.82M Yes 0
10.890 Rural Business Cooperative Service $2.13M Yes 0

Contacts

Name Title Type
WJEFTBAH84F1 Robert McVay Auditee
8167563140 Rick Swearengin Auditor
No contacts on file

Notes to SEFA

The Association provided $3,604,671 in federal awards to subrecipients related to the Rural Health Best Practices Community Development Cooperative Agreement (CFDA 93.155) and the Rural Business Coopertive Financial Assistanc eAgreement (CFDA 10.890).
Grantor and regulatory agencies reserve the right to conduct additional audits of the Association's grant programs. Such audits may result in disallowed costs to the Association. However, management does not believe that such audits would result in anydisallowed costs that would be material to the Association's financial position at December 31, 2025 and 2024