Audit 409090

FY End
2025-12-31
Total Expended
$3.21M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-08-13
Auditor: RITZ HOLMAN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TRCKH6J4CVZ3 Gary Mejchar Auditee
4146042044 Renee Messing Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the end of the year included $264,354 under the Small Business Administration Microloan Program (Assistance Listing #59.046), $1,844,933 under the Community Development Financial Institutions Native Initiatives Program (Assistance Listing #21.012), $13,969 under the Community Development Financial Institutions Program (Assistance Listing #21.020), $340,167 under the Community Development Financial Institutions Rapid Response Program (Assistance Listing #21.024) and $101,972 under the Community Development Financial Institutions Emergency Response Program (Assistance Listing #21.033).