Audit 32469

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
1
Organization: The Willows, Inc. (TN)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $68,682 Yes 0

Contacts

Name Title Type
FDB5WAC899Y5 Pam Bratcher Auditee
7315873186 Katie Little 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 PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1120000.