FAC Explorer

Audit 389974

FY End
2025-06-30
Total Expended
$83.69M
Findings
0
Programs
21
Organization: Douglas-Cherokee Economic Authority, Inc. (TN)
Year: 2025 Accepted: 2026-03-03
Auditor: CLEARPOINT CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $11.33M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.31M Yes 0
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $3.42M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.88M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.20M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $776,112 Yes 0
84.047 TRIO UPWARD BOUND $748,537 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $744,544 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $710,602 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $697,744 Yes 0
84.044 TRIO TALENT SEARCH $454,821 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $364,641 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $329,254 Yes 0
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $296,704 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $214,413 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $66,349 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $59,531 Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $37,086 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $35,764 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $29,330 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $18,223 Yes 0

Contacts

Name Title Type
PT74Q7MKNP78 David Sigler Auditee
4233186900 Curtis Morrison Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 3761283
MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 3444870
MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2767474
MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 3130111
RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 748529
RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 712590
RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1170919
MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 3330996