FAC Explorer

Audit 374112

FY End
2025-09-30
Total Expended
$2.18M
Findings
0
Programs
2
Organization: Booth Manor Two, Inc. (WI)
Year: 2025 Accepted: 2025-12-11
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.03M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $149,085 Yes 0

Contacts

Name Title Type
LJDXNC7S9LF3 Therese Gillis Auditee
4143024300 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.