FAC Explorer

Audit 10816

FY End
2023-07-31
Total Expended
$4.16M
Findings
0
Programs
2
Organization: Anaheim Memorial Manor, Inc. Dba Anaheim Memorial Manor 122-Eh385 (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 $3.19M Yes 0
14.195 Section 8 Housing Assistance Payments Program $973,899 Yes 0

Contacts

Name Title Type
PSWMFAJANN13 Christopher Purcell Auditee
5622575100 Jacob Buehler 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 July 31, 2023 is $2,882,188.