Organization Information
Address
520 OLD HIGHWAY 68
SWEETWATER, TN 37874
Phone
(423) 351-1050
EINs
Organization Name
EIN
Woo*******
620*******
DUNS numbers
749*******
Federal Expenditure and Audit Information
Financial Statements
Fiscal Year
2021
2020
2019
Federal Expenditures
Note: This list is updated periodically, and may not include recent single audit data collection form submissions.
Fiscal Year
AL #
Program Name
2021
2020
2019
14.129
Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities
$7,416,934
$7,537,581
$7,652,642
Total Expenditures
$7,416,934
$7,537,581
$7,652,642
Total Expenditures (check figure)
$7,416,934
$7,537,581
$7,652,642
Major Programs
2021
2020
2019
Assistance Listing Number(s)
Significant Dates
Fiscal Year End Date
31-MAR-21
31-MAR-20
31-MAR-19
Auditee Certification date
CPA Firm Certification date
Other Data Collection Form Information
A/B Program Dollar Threshold
Type of Circular A-133 audit
Type of Audit Report (financial statements)
Cognizant / Oversight Agency Type
Cognizant / Oversight Agency Name
Is a going concern explanatory paragraph included in report?
Is a financial statement significant deficiency disclosed?
Is a material weakness disclosed?
Is material noncompliance disclosed?
Type of Report (Major Program)
Did the auditee qualify as a low-risk auditee?
Is a significant deficiency disclosed for any major program?
Is a material weakness disclosed for any major program?
Current year audit findings
Are any known questioned costs reported?
Were Prior Audit Findings related to direct funding shown in the Summary Schedule of
Prior Audit Findings?
Sources and Legal
Legal Disclaimer
This information presented in this website is accumulated from various sources, including but not limited to, the web sites from various goverment agencies. The datasets from these agencies can contain millions of records. Various analytical procedures are used to join these data sets together and match them to a single organization. The accuracy and completeness of this information has not been verified. Accordingly, we do provide any warranties or assurances over the accuracy or completeness of this information. By using this site, you agree to accept all responsibility for inaccurate or incomplete information contained herein.
