Audit 412357

FY End
2025-12-31
Total Expended
$1.96M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-28
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.95M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $7,984 Yes 0

Contacts

Name Title Type
YLE6KLMFFND9 Christopher Burns Auditee
3152357120 Michelle Mundy Auditor
No contacts on file

Notes to SEFA

LNCNY obtained from U.S. Department of Agriculture a direct loan. The outstanding balance of the direct loan at December 31, 2025 was $1,893,953