Audit 409790

FY End
2025-12-31
Total Expended
$7.34M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-08-26

Organization Exclusion Status:

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Contacts

Name Title Type
RMJ9SKEWSXJ6 Kevin Stagg Auditee
2018485941 Allan Blum Auditor
No contacts on file

Notes to SEFA

Note 4. Federal Loan Programs The federal loan programs listed subsequently are administered directly by the Company, and balances and transactions relating to these programs are included in the Company’s basic financial statements. 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 at December 31, 2025 consists of: Assistance Listing Number Program Name Outstanding Balance at December 31, 2025 14.181 Supportive Housing for Persons with Disabilities $1,192,100 14.235 Supportive Housing Program $1,895,172 14.239 Home Investment Partnerships Program $2,496,054