Audit 407021

FY End
2025-12-31
Total Expended
$9.32M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-13
Auditor: UHY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $8.57M Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $402,500 Yes 0
17.285 REGISTERED APPRENTICESHIP $257,400 Yes 0
21.034 STATE SMALL BUSINESS CREDIT INITIATIVE COMPETITIVE TECHNICAL ASSISTANCE PROGRAM $78,802 Yes 0

Contacts

Name Title Type
MJEPP6CNR9G1 Christine Holle Auditee
5184311416 F. Michael Zovistoski Auditor
No contacts on file

Notes to SEFA

The amount of federal expenditures is computed as defined in the Department of Commerce Economic Development Revolving Loan Fund (RLF) Guidelines. The guidelines define current year expenditures, as the grantee’s fiscal year ending balance of outstanding loans, plus cash and investment balances, the amount of RLF income earned, and the amount expended on eligible administrative costs during the fiscal year. Total expenditures at December 31, 2025 were calculated as follows:
The Chamber did not participate in any federal insurance programs for the year ended December 31, 2025.