Audit 323308

FY End
2024-06-30
Total Expended
$2.62M
Findings
0
Programs
1
Organization: Villa Maria Manor (TN)
Year: 2024 Accepted: 2024-09-30
Auditor: Lbmc PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $2.62M Yes 0

Contacts

Name Title Type
C8HKVD6KZ6X3 Felicia Dunlap Auditee
6157604426 Courtney H. Bach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditured reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the de minimis cost rate.