Audit 354202

FY End
2024-12-31
Total Expended
$984,530
Findings
0
Programs
2
Organization: Azalea Gardens, INC (TN)
Year: 2024 Accepted: 2025-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $927,100 Yes 0
14.157 Project Rental Assistance Contract Payments $57,430 - 0

Contacts

Name Title Type
SRE4PPKC4SH1 Tiffany Norris Auditee
9317877111 Chad Porter Auditor
No contacts on file

Notes to SEFA

Title: Scope of Presentation Accounting Policies: Scope of Presentation The accompanying schedule presents the expenditures incurred (and related awards received) by Azalea Gardens, Inc. (the Organization) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. Basis of Accounting The expenditures included in the accompanying schedule were reported on an accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. The Schedule was prepared from only the accounts of the grant programs and, therefore, does not present the financial position or results of operations of the Organization.Federal Loans Azalea Gardens, Inc., participates in housing programs where funds have been provided by Federal agencies as loans reported as capital advances in the net assets. Outstanding balances for these loans were as follows: Federal Grantor ALN(s) 12/31/23 Net Change 12/31/24 U.S. Department of Housing and Urban Development Section 202 (Supportive Housing for the Elderly) 14.157 $927,100 $- $927,100 Total Federal Loan Balance $927,100 $- $927,100 De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate Azalea Gardens, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule presents the expenditures incurred (and related awards received) by Azalea Gardens, Inc. (the Organization) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule.
Title: Basis of Accounting Accounting Policies: Scope of Presentation The accompanying schedule presents the expenditures incurred (and related awards received) by Azalea Gardens, Inc. (the Organization) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. Basis of Accounting The expenditures included in the accompanying schedule were reported on an accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. The Schedule was prepared from only the accounts of the grant programs and, therefore, does not present the financial position or results of operations of the Organization.Federal Loans Azalea Gardens, Inc., participates in housing programs where funds have been provided by Federal agencies as loans reported as capital advances in the net assets. Outstanding balances for these loans were as follows: Federal Grantor ALN(s) 12/31/23 Net Change 12/31/24 U.S. Department of Housing and Urban Development Section 202 (Supportive Housing for the Elderly) 14.157 $927,100 $- $927,100 Total Federal Loan Balance $927,100 $- $927,100 De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate Azalea Gardens, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The expenditures included in the accompanying schedule were reported on an accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. The Schedule was prepared from only the accounts of the grant programs and, therefore, does not present the financial position or results of operations of the Organization.
Title: Indirect Cost Rate Accounting Policies: Scope of Presentation The accompanying schedule presents the expenditures incurred (and related awards received) by Azalea Gardens, Inc. (the Organization) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. Basis of Accounting The expenditures included in the accompanying schedule were reported on an accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. The Schedule was prepared from only the accounts of the grant programs and, therefore, does not present the financial position or results of operations of the Organization.Federal Loans Azalea Gardens, Inc., participates in housing programs where funds have been provided by Federal agencies as loans reported as capital advances in the net assets. Outstanding balances for these loans were as follows: Federal Grantor ALN(s) 12/31/23 Net Change 12/31/24 U.S. Department of Housing and Urban Development Section 202 (Supportive Housing for the Elderly) 14.157 $927,100 $- $927,100 Total Federal Loan Balance $927,100 $- $927,100 De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate Azalea Gardens, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Azalea Gardens, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Federal Loans Accounting Policies: Scope of Presentation The accompanying schedule presents the expenditures incurred (and related awards received) by Azalea Gardens, Inc. (the Organization) that are reimbursable under federal programs of federal agencies providing financial assistance and state awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal or state funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. Basis of Accounting The expenditures included in the accompanying schedule were reported on an accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. The Schedule was prepared from only the accounts of the grant programs and, therefore, does not present the financial position or results of operations of the Organization.Federal Loans Azalea Gardens, Inc., participates in housing programs where funds have been provided by Federal agencies as loans reported as capital advances in the net assets. Outstanding balances for these loans were as follows: Federal Grantor ALN(s) 12/31/23 Net Change 12/31/24 U.S. Department of Housing and Urban Development Section 202 (Supportive Housing for the Elderly) 14.157 $927,100 $- $927,100 Total Federal Loan Balance $927,100 $- $927,100 De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate Azalea Gardens, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Azalea Gardens, Inc., participates in housing programs where funds have been provided by Federal agencies as loans reported as capital advances in the net assets. Outstanding balances for these loans were as follows: Federal Grantor ALN(s) 12/31/23 Net Change 12/31/24 U.S. Department of Housing and Urban Development Section 202 (Supportive Housing for the Elderly) 14.157 $927,100 $- $927,100 Total Federal Loan Balance $927,100 $- $927,100