Audit 13842

FY End
2023-06-30
Total Expended
$2.12M
Findings
0
Programs
1
Organization: Wesley at Martin, Inc. (TN)
Year: 2023 Accepted: 2024-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $224,688 Yes 0

Contacts

Name Title Type
HMDNGZ5JDFZ6 Donald D. Ollio, Jr. Auditee
9013804900 Kenny Dennison Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. Supportive Housing for the Elderly - Balance of capital advance as of July 1, 2022, under Section 202 of the National Housing Act - The balance of the capital advance at June 30, 2023 is $1,890,400.