FAC Explorer

Audit 407146

FY End
2025-12-31
Total Expended
$2.67M
Findings
0
Programs
4
Organization: Mazaska Owecaso Otipi Financial, Inc. (SD)
Year: 2025 Accepted: 2026-07-14
Auditor: KINNER & COMPANY LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.012 NATIVE INITIATIVES $1.22M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $846,947 Yes 0
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS AND LOAN GUARANTEES $186,373 Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $152,413 Yes 0

Contacts

Name Title Type
N34CF1NDKLF1 Colleen Steele Auditee
6058671018 Nathan Kinner Auditor
No contacts on file

Notes to SEFA

At December 31, 2025, Mazaska has an outstanding note payable balance for the Very Low to Moderate Income Housing Loan program (IHP Revolving Loan #1 and IHP Revolving Loan #2) of $726,068 and $727,905.