Audit 338523

FY End
2024-09-30
Total Expended
$1.49M
Findings
0
Programs
1
Organization: St. Matthew Manor - West, Inc. (TN)
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $155,383 Yes 0

Contacts

Name Title Type
CJM9JAPY76H9 Donald D. Ollio, Jr. Auditee
9013804900 Kenny Dennison 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 Corporation has elected to not use the 10% de minimis cost rate. The balance of the capital advance at September 30, 2024 is $1,336,485.