Audit 378412

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $925,604 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $389,385 Yes 0

Contacts

Name Title Type
MBVMXKS5HG68 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $925,604 capital advance outstanding balance at June 30, 2025. See Note K to the financial statement for further details.
West Carroll Elderly Housing, Inc. d/b/a White Oaks Terrace Apartments has elected not to use the 10% de minimis cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of West Carroll Elderly Housing, Inc. d/b/a White Oaks Terrace Apartments and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.