Audit 414289

FY End
2025-12-31
Total Expended
$1.32M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $950,139 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $350,870 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $20,485 Yes 0

Contacts

Name Title Type
H1BNNC66AVD4 Amy Fullerton Auditee
6053521520 Jessica Gadeken Auditor
No contacts on file

Notes to SEFA

The mortgage with the United States Department of Agriculture was determined to be a Type B Federal Financial Assistance Program (ALN #10.415) based on the total amount as of and for the year ended December 31, 2025. The outstanding loan balance as of December 31, 2025, was $324,822.