Audit 389375

FY End
2025-06-30
Total Expended
$3.63M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.63M Yes 0

Contacts

Name Title Type
YYLLS238BP37 Ahaz Armstrong Auditee
3367653906 Jamie Parsons Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Legacy Place of Catawba Valley, Inc., under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Legacy Place of Catawba Valley, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Legacy Place of Catawba Valley, Inc.