Audit 371518

FY End
2024-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Organization: Community Care Fellowship, Inc. (TN)
Year: 2024 Accepted: 2025-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.12M Yes 0

Contacts

Name Title Type
WHJQTMRNM4S9 Ryan Lasuer Auditee
6154006300 Jeff Betzler Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requireements, Cost Principles, and Audit Requiremetns for Federal Awards. This schedule is presented on the accrual basis of accounting. The entity did not elect to use the 10 deminimis cost rate. The entity has no outstanding loan balances relaed to any Assistance Listing.