Audit 408870

FY End
2025-12-31
Total Expended
$4.75M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-08-11
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
XPW2MKPJUFQ6 Jennifer Rudolph Auditee
3018124142 Ken Slater Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding under the Home Investment Partnership Program at December 31, 2025 consists of:
Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding under the Community Development Block Grants at December 31, 2025 consists of:
Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. No loans were outstanding under the Tax Credit Assistance Program at December 31, 2025.