Audit 407931

FY End
2025-12-31
Total Expended
$1.81M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.81M Yes 0

Contacts

Name Title Type
RX4RNPLET1M3 Sondra Anliker Auditee
6085882030 Shawn Roelli Auditor
No contacts on file

Notes to SEFA

The District issued $2,400,000 Fire Protection District mortgage revenue bond in 2009. The bond was financed by a USDA loan program. The balance of the loan consists of: Assistance Listing Number: 10.766 Program Name: Community Facilities Loans and Grants Outstanding Balance as of December 31, 2025: $1,809,968