FAC Explorer

Audit 10403

FY End
2023-03-31
Total Expended
$2.18M
Findings
0
Programs
4
Organization: Sojourner Truth Housing, Inc. (CA)
Year: 2023 Accepted: 2024-01-09
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $925,390 Yes 0
14.195 Section 8 Housing Assistance Payments Program $854,981 Yes 0
14.157 Supportive Housing for the Elderly $241,261 Yes 0
14.239 Home Investment Partnerships Program $160,650 Yes 0

Contacts

Name Title Type
DW1FNPR729H2 Beth Burke Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 223(a)(7) mortgage note payable at March 31, 2023 is $901,686, the balance of the HUD Section 202 mortgage note payable at March 31, 2023 is $241,261, and the balance of the HOME note payable at March 31, 2023 is $160,650.