FAC Explorer

Audit 1950

FY End
2023-06-30
Total Expended
$1.18M
Findings
0
Programs
1
Organization: The Willows, Inc. (TN)
Year: 2023 Accepted: 2023-10-31
Auditor: Crs CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $62,036 Yes 0

Contacts

Name Title Type
FDB5WAC899Y5 Pam Bratcher Auditee
7315873186 Fancher Sargent Auditor
No contacts on file

Notes to SEFA

Title: Loan 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 schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The balance of HUD Capital Advance at June 30, 2023 is $1,120,000.