Audit 404145

FY End
2025-12-31
Total Expended
$2.47M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-18
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.45M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,387 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $10,000 Yes 0

Contacts

Name Title Type
EA2QQFLS7MB3 Marcus Lewis Auditee
7012847500 Ashley Brandt-Duda Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year, if applicable. The outstanding balance at December 31, 2025 was $2,293,307.