Audit 414570

FY End
2024-09-30
Total Expended
$2.83M
Findings
0
Programs
1
Organization: Lexington Elderly Housing, Inc. (GA)
Year: 2024 Accepted: 2026-10-05
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $254,281 Yes 0

Contacts

Name Title Type
J8HKSKNU81C3 Glenda Leduc Auditee
6783302003 Grant Gooding Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lexington Elderly Housing, Inc. under programs of the federal government as of and for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 the Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of Lexington Elderly Housing, Inc.
There were no awards passed through to subrecipients during the year ended September 30, 2024.