Audit 406476

FY End
2026-03-31
Total Expended
$25.30M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-07-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DLG2FZKLJFX4 Joseph Miller Auditee
6267867007 Jacob McClendon Auditor
No contacts on file

Notes to SEFA

The Project did not provide any federal awards to subrecipients during the year ended March 31, 2026.
The federal loan program is administered directly by the Project, and balances and transactions relating to this program are included in the Project’s basic financial statements. Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2026 was $21,522,480.