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Audit 378293
Audit 378293
FY End
2025-06-30
Total Expended
$4.32M
Findings
0
Programs
1
Organization:
Rendu Terrace West, 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
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$4.32M
Yes
0
Contacts
Name
Title
Type
D8BJEMBCQMN7
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 $4,135,700 as of July 1, 2024. This balance was unchanged as of June 30, 2025.