Audit 406646

FY End
2025-06-30
Total Expended
$9.95M
Findings
0
Programs
8
Organization: Buffalo Valley INC (TN)
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YD1DLMXZBEJ4 John Risner Auditee
9317965427 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

The accompanying notes are an integral part of the financial statements.
The Agency did not elect to use the 10 percent de minimis indirect cost rate.
The agency has no outstanding loans with the federal government or state government.
This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services.