Audit 412692

FY End
2025-12-31
Total Expended
$1.29M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ELNNXPJJ9LF3 Kevin Riley Auditee
4195577797 Brad Bachman Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at December 31, 2025 consist of the following: See the Notes to the SEFA for table