Audit 342704

FY End
2023-12-31
Total Expended
$3.76M
Findings
0
Programs
1
Organization: Chateau Baton Rouge, Inc. (TN)
Year: 2023 Accepted: 2025-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $3.76M Yes 0

Contacts

Name Title Type
JLP4QPZEFW13 Georgette Peterson Auditee
6788606833 Jonah Colvin Auditor
No contacts on file

Notes to SEFA

Title: C Accounting Policies: Expenditures 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: Chateau Baton Rouge, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The outstanding balance of the HUD Capital Advance at December 31, 2023 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $3,671,400.