Audit 16513

FY End
2022-12-31
Total Expended
$3.86M
Findings
0
Programs
1
Organization: Wesley at Stage Park, Inc. (TN)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $816 Yes 0

Contacts

Name Title Type
N7AEX2L8MFH3 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 3627300.