Audit 366087

FY End
2024-12-31
Total Expended
$1.57M
Findings
0
Programs
1
Organization: Willow Manor, Inc. (LA)
Year: 2024 Accepted: 2025-09-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.57M Yes 0

Contacts

Name Title Type
P1GAJ3RLMBZ7 M. Greg Pete Auditee
3374268981 William V. Trimm Auditor
No contacts on file

Notes to SEFA

Title: SEFA-Significant Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: Consistent with prior procedures. Expenditures reported on the Schedule are reported on the accrual basis of accounting