Audit 397870

FY End
2025-12-31
Total Expended
$6.43M
Findings
0
Programs
1
Organization: Taeckens Terrace (MI)
Year: 2025 Accepted: 2026-04-07
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $133,298 Yes 0

Contacts

Name Title Type
GZLTVLY835P6 Patricia Wellman Auditee
8107507000 Bradley Devries Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Taeckens Terrace Non-Profit Christian Ministries under programs of the federal government for the year ended December 31, 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 Taeckens Terrace Non-Profit Christian Ministries, it is not intended to and does not present the financial position, changes in net assets, or cash flows Taeckens Terrace Non-Profit Christian Ministries.
Assistance listing number 14.157 has a balance of $6,295,400 at December 31, 2025 from a Section 202 capital advance awarded by HUD in 1998. The capital advance was recorded as a mortgage for financial statement reporting in the initial year received.
No amounts were provided to subrecipients.