Audit 408401

FY End
2025-10-31
Total Expended
$4.17M
Findings
0
Programs
2
Organization: Chateau Baton Rouge, Inc. (TN)
Year: 2025 Accepted: 2026-08-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 HUD Capital Advance $3.67M Yes 0
14.157 Project Rental Assistance Contract $498,347 Yes 0

Contacts

Name Title Type
JLP4QPZEFW13 Georgette Peterson Auditee
6628015066 Matthew Shroyer Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of the HUD Capital Advance at October 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $3,671,400.