Audit 330042

FY End
2024-06-30
Total Expended
$1.18M
Findings
0
Programs
1
Organization: The Willows, Inc. (TN)
Year: 2024 Accepted: 2024-11-26
Auditor: Crs CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $58,438 Yes 0

Contacts

Name Title Type
FDB5WAC899Y5 Pam Bratcher Auditee
7315873186 Katie Little Auditor
No contacts on file

Notes to SEFA

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.