Audit 370886

FY End
2025-06-30
Total Expended
$2.72M
Findings
0
Programs
1
Organization: Villa Maria Manor (TN)
Year: 2025 Accepted: 2025-10-16
Auditor: Lbmc PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $2.72M Yes 0

Contacts

Name Title Type
C8HKVD6KZ6X3 Shannon Satterfield Auditee
8656795537 Courtney Bach Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule"), includes the federal award activity of Villa Maria Manor, Inc., (the "Organization"), HUD Project No. 086-11096. 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.