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Audit 367087
Audit 367087
FY End
2024-12-31
Total Expended
$2.42M
Findings
0
Programs
1
Organization:
Golden Acres Retirement Center, Inc. 112-Ee009
(TX)
Year:
2024
Accepted:
2025-09-23
Auditor:
M Group LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Supportive Housing for the Elderly
$126,896
Yes
0
Contacts
Name
Title
Type
MLV4TXPM1236
Connie Quillen
Auditee
9726433200
Michael Martin
Auditor
No contacts on file
Notes to SEFA
Golden Acres Retirement Center, Inc.’s capital advance balance outstanding as of December 31, 2024 was $2,294,892 and is included in the federal expenditures presented in the schedule.