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2 CFR 200
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Findings Analysis
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Organizations
True Love Manor
True Love Manor
Audits
1
Findings
2
Total Expended
$760,929
Latest Accepted
2023-09-24
Location:
New Orleans, LA
UEI:
JGC4HGHXKKR5
EIN:
311208138
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Supportive Housing for the Elderly
14.157
$593,156
Section 8 Housing Assistance Payments Program
14.195
$167,773
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Contacts
Name
Title
Type
Brendel Wharton
Managing Partner
Auditee
Willie Gable
President
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
41372
2022
2023-09-24
Wharton CPA LLC
$760,929
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
41372
2022
2023-09-24
624042
2022-001
Material Weakness
Yes
N
41372
2022
2023-09-24
47600
2022-001
Material Weakness
Yes
N