FAC Explorer

Audit 399747

FY End
2025-12-31
Total Expended
$3.07M
Findings
0
Programs
2
Organization: East Tennessee Homes for Elderly (TN)
Year: 2025 Accepted: 2026-04-27
Auditor: PURKEY CARTER COMPTON SWANN & CARTER PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.77M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1,146 Yes 0

Contacts

Name Title Type
VNJYBMG7NEL7 Mary Hazelwood Auditee
4235861494 Natasha Moore, CPA Auditor
No contacts on file

Notes to SEFA

East Tennessee Homes for Elderly 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. 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 $2,687,196