Audit 369418

FY End
2024-12-31
Total Expended
$1.16M
Findings
0
Programs
2
Organization: Thomaston Elderly Housing, Inc. (GA)
Year: 2024 Accepted: 2025-09-30
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
N6LBEBR1UAP5 Glenda Leduc Auditee
6783302000 Grant Gooding Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Thomaston Elderly Housing, Inc. under programs of the federal government as of and for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of Thomaston Elderly Housing, Inc.
Thomaston Elderly Housing, Inc. has received a direct loan under the Section 202 Direct Loan program. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The loan balance as of December 31, 2024 is $655,685.
No awards were passed through to subrecipients during the year ended December 31, 2024.