Audit 405398

FY End
2025-09-30
Total Expended
$2.71M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $174,196 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $14,512 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $12,359 Yes 0

Contacts

Name Title Type
CZ2JC1VD7H18 Teresa Grimes Auditee
2518474281 Jake Kitchens Auditor
No contacts on file