Audit 399746

FY End
2025-12-31
Total Expended
$3.80M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
CHK9A6WC8XM7 Mary Hazelwood Auditee
4235861494 Natasha Moore, CPA Auditor
No contacts on file

Notes to SEFA

Overlook Senior Citizens Housing of Knox County, Inc. has received a U.S. Department of Housing and Urban Development HUD insured loan under section 223(f) of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Overlook Senior Citizens Housing of Knox County, Inc. received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of: ALN Number Program Name Outstanding Balance at December 31, 2025 14.155 223(f) HUD Insured Loan $3,358,634