Audit 402672

FY End
2025-08-31
Total Expended
$1.32M
Findings
0
Programs
2
Organization: Wesley Homes, Inc. (GA)
Year: 2025 Accepted: 2026-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.10M Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $217,712 Yes 0

Contacts

Name Title Type
HNMFH9AXUNF2 Terry Barcroft Auditee
4047286299 Jon Schultz Auditor
No contacts on file

Notes to SEFA

BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes federal grant activity of St. John Towers under programs of the federal government for the year ended August 31, 2025. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 St. John Towers, it is not intended to and does not present the financial position, changes in net assets, or cash flows of St. John Towers.
AMOUNTS PASSED THOUGH TO SUBRECIPIENTS The Project did not provide any federal awards to subrecipients during the fiscal year ended August 31, 2025.