FAC Explorer

Audit 405193

FY End
2024-06-30
Total Expended
$927,131
Findings
0
Programs
2
Organization: GRACE HOUSE OF MEMPHIS, INC. (TN)
Year: 2024 Accepted: 2026-06-27
Auditor: JOE OSTERFELD CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention & Treatment of Substance Abuse $905,972 Yes 0
10.551 Food Stamps $21,159 Yes 0

Contacts

Name Title Type
NQ8RSKCRLCP5 Charlotte Hoppers Auditee
9017228460 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

The Agency did not elect to use the 10 percent de minimis indirect cost rate.
This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance Abuse Services. See auditor's report. 17
The accompanying notes are an integral part of the financial statements