Audit 406659

FY End
2025-12-31
Total Expended
$6.33M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
L9E3JN6YEZE5 Marie Reger Auditee
2012612800 Alexandria Regan Auditor
No contacts on file

Notes to SEFA

During the year ended December 31, 2025, the Organization did not provide any funds relating to its federal and state programs to subrecipients.
For the purpose of determining the value of federal or state awards expended, management has determined that there are continuing compliance requirements related to its loans. Accordingly, the value of federal or state awards expended was based on the balance of outstanding loans at the beginning of the year plus the amount of loans proceeds received during the year ended December 31, 2025.