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Audit 18232
Audit 18232
FY End
2022-06-30
Total Expended
$752,271
Findings
0
Programs
1
Organization:
Johnson City Development Authority
(TN)
Year:
2022
Accepted:
2023-01-25
Auditor:
Blackburn Childers & Steagall
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$752,271
Yes
0
Contacts
Name
Title
Type
K5MGT241DHU1
Patricia Oldham
Auditee
4233423542
Melissa Steagall-Jones
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.