Audit 377040

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
4
Organization: Susannah's House, Inc. (TN)
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $317,433 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $225,109 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $208,438 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,775 Yes 0

Contacts

Name Title Type
LCB6UMQSCW51 Rebekah Fetzer Auditee
8652004759 Joe Tarwater Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of Susannah's House, Inc., under programs of the Federal Government for theyear ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of the 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 Susannah's House, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Susannah's House, Inc.
Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB’s Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Susannah's House, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Susannah's House, Inc. did not charge indirect costs in accordance with the terms of its awards.