Audit 383545

FY End
2025-06-30
Total Expended
$5.48M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $700,000 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $234,154 Yes 0

Contacts

Name Title Type
GLKQBW418D83 Parker Stevens Auditee
8604507447 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Access Senior Housing of Franklin, Inc. has received various U.S. Department of Housing and Urban Development funding. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. Access Senior Housing of Franklin, Inc. received no additional loans during the year. The balance of the loans outstanding at June 30, 2025, consists of: Program Name ALN # Section 202 Capital Advance 14.157 $ 4,546,000 HOME Investment Partnership Programs 14.239 $ 700,000