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Audit 378240
Audit 378240
FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Organization:
Lookout Mountain Voa Housing, Inc.
(AL)
Year:
2025
Accepted:
2025-12-30
Auditor:
SMITH DUKES & BUCKALEW LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$1.05M
Yes
0
Contacts
Name
Title
Type
ZZJ6K2L45UF8
Cindy Fulford
Auditee
2513003500
Zachary Wolf
Auditor
No contacts on file
Notes to SEFA
The amount of federal expenditures in the accompanying schedule of expenditures of federal awards includes the outstanding balance of HUD capital advance funds of $992,500 as of July 1, 2024. The balance was unchanged as of June 30, 2025.