Audit 370240

FY End
2022-09-30
Total Expended
$836,246
Findings
0
Programs
2
Year: 2022 Accepted: 2025-10-01
Auditor: Michael Rice CPA

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CJKTPBUD1N81 Tina Shayne Auditee
5414762373 Michael Rice Auditor
No contacts on file

Notes to SEFA

HUD Section 811 Capital Advance is secured by a note payable.
Fair market value of donated, federally funded personal protective equipment received during the year: $0.
The amount reported for Provider Relief Funds is the amount expended in the current period.
There were no federal funds passed through to sub-recipients.