Audit 409934

FY End
2025-12-31
Total Expended
$1.35M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.08M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $216,187 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $52,720 Yes 0

Contacts

Name Title Type
T9YPJ77L2483 Jodene Penny Auditee
3084323340 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

2. For loan programs, federal awards expended are reported in accordance with 2 CFR 200.502(b) and include the beginning-of-year balance of loans with continuing compliance requirements and any current-year loan-related subsidies (such as interest subsidy), plus any new loans made during the year. For the Rural Rental Housing Loan (Assistance Listing 10.415), the Authority had no new loan advances during the year ended December 31, 2025; amounts reported on the SEFA therefore consist of the beginning-of-year loan balance for which the federal government imposes continuing compliance requirements, plus current-year principal and interest subsidy. The outstanding principal balance of the Rural Rental Housing Loan at December 31, 2025, was $1,034,094.54.