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Audit 378303
Audit 378303
FY End
2025-06-30
Total Expended
$2.08M
Findings
0
Programs
1
Organization:
Gautier Voa Senior 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
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$2.08M
Yes
0
Contacts
Name
Title
Type
HQY7N14L7LS3
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 $2,012,800 as of July 1, 2024. The balance was unchanged as of June 30, 2025.