Audit 406631

FY End
2025-06-30
Total Expended
$3.17M
Findings
0
Programs
1
Organization: Wesley Haven Villa, Inc. (AL)
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
HQN5LJPZL9K8 Mike Faulkner Auditee
2059912442 Joseph McCurley Auditor
No contacts on file

Notes to SEFA

Federal expenditures reported on the schedule includes a Section 232 insured loan with a balanceof $3,169,327 outstanding at June 30, 2024, for which the grantor imposes continuing compliance requirements. The Organization received no additional loans during the year. The balance of the loan outstanding at June 30, 2025 is $3,109,927.
The Organization has no federally funded insurance.
The Organization did not receive any federal noncash assistance for the fiscal year ended June 30, 2025.