Audit 405956

FY End
2025-09-30
Total Expended
$12.06M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.03M Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $700,316 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $641,973 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $636,592 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $622,676 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $206,897 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $95,868 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $91,793 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $76,165 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $69,194 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $48,480 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $46,985 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $45,507 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $36,640 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $23,390 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $21,537 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $17,428 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7,497 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,998 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $3,974 Yes 0
97.039 HAZARD MITIGATION GRANT $3,396 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,369 Yes 0
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $1,730 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1,236 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $551 Yes 0

Contacts

Name Title Type
UZ8GKPXLCLK5 Tim Schwartz Auditee
8067628721 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

As reflected in the basic financial statements, the Association has spent all balances and interest earned from emergency service fees for landline and wireless telecommunication services and capital replacement funds as of September 30, 2025.
Expenditures for the EDA Revolving Loan Fund were calculated as follows: SPAG Permian Basin Panhandle West TX CARES Act CARES Act CARES Act CARES Act Revolving Loan Revolving Loan Revolving Loan Revolving Loan Revolving Loan Cash and investment balance at 9/30/2025 $ 819,576 $ 482,544 $ 246,441 $ 360,131 $ 136,327 Balance of outstanding loans at 9/30/2025 2,574,887 3,396,469 1,108,048 879,438 686,762 Administrative costs during the fiscal year 22,391 57,432 21,783 23,143 17,567 Total EDA Revolving Loan Fund Expenditures 3,416,854 3,936,445 1,376,272 1,262,712 840,656 Federal Participation Rate 75% 75% 75% 75% 75% Total Federal Share of EDA Revolving Loan Fund Expenditures $ 2,562,641 $ 2,952,334 $ 1 ,032,204 $ 947,034 $ 630,492