FAC Explorer

Audit 10814

FY End
2023-06-30
Total Expended
$958,659
Findings
0
Programs
2
Organization: Hispanic Housing Services, Inc. Dba Villa at Sacred Heart (CA)
Year: 2023 Accepted: 2024-01-10
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $548,073 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $410,586 - 0

Contacts

Name Title Type
Y132NN2J8K23 Christopher Purcell Auditee
5622575100 Matt Catlin 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 202 mortgage note payable at June 30, 2023 is $445,118.