Audit 393844

FY End
2025-06-30
Total Expended
$762,957
Findings
0
Programs
2
Organization: Jellico Housing Authority (TN)
Year: 2025 Accepted: 2026-03-24
Auditor: MILLER & ROSE PA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $551,603 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $211,354 Yes 0

Contacts

Name Title Type
DGKBZX7EECC8 Crystal Creekmore Auditee
4237848809 Lloyd Scott Rose Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Jellico Housing Authority 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 Jellico Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of JellicoHousing Authority.