Audit 410252

FY End
2025-12-31
Total Expended
$1.45M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 INTERMEDIARY RELENDING PROGRAM $246,344 Yes 0
59.046 MICROLOAN PROGRAM $78,484 Yes 0

Contacts

Name Title Type
XL16VQ6B8QW7 Conchie Searle Auditee
5052433196 Erin Sparks Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year. The outstanding balance at December 31, 2024 for the Small Business Administration loans, Federal Assistance Listing #59.046, was $896,698.
The Loan Fund has no federally funded insurance.