FAC Explorer

Audit 370527

FY End
2023-08-31
Total Expended
$4.92M
Findings
0
Programs
3
Organization: 1490 Estates Housing Development Corporation (TN)
Year: 2023 Accepted: 2025-10-06
Auditor: Clark Schaefer Hackett & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Section 202 Hud Capital Advance $4.26M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $489,792 Yes 0
14.239 Buffalo Urban Renewal Agency - Home Investment Partnership Program $170,000 Yes 0

Contacts

Name Title Type
NLS3T7MG85P5 Georgette Peterson Auditee
6788606833 Robert Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of the HUD Capital Advance at August 31, 2023 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $4,257,900.
(d) The outstanding balance of the HOME loan at August 31, 2023 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $170,000.