Audit 400154

FY End

2024-11-26

Total Expended

$3.94M

Findings

Programs

Organization: Gallatin Senior Housing, Inc. (TN)

Year: 2024 Accepted: 2026-04-29

Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	Supportive Housing for the Elderly - Section 202 HUD Capital Advance	$3.88M	Yes	0
14.157	Supportive Housing for the Elderly - Project Rental Assistance Contract	$67,358	Yes	0

Contacts

Name	Title	Type
HUHHGYUKHEK1	Georgette Peterson	Auditee
6788606833	Robert, Kitchen	Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the HUD Capital Advance at November 26, 2024 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $3,877,100.