Audit 383379

FY End
2025-06-30
Total Expended
$3.59M
Findings
0
Programs
2
Organization: Holston Homes for Elderly (TN)
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EYNPB299MLS8 Mary Hazelwood Auditee
4235861494 Natasha Moore, CPA Auditor
No contacts on file

Notes to SEFA

Holston Homes for Elderly has received a U.S. Department of Housing and Urban Development HUD insured loan under Section 223(f) of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Holston Homes for Elderly received no additional loans during the year. The balance of the loan outstanding at June 30, 2025 consists of: ALN Number Program Name Outstanding Balance at June 30, 2025 14.155 223(f) HUD Insured Loan $3,130,111