FAC Explorer

Audit 10819

FY End
2023-07-31
Total Expended
$4.36M
Findings
0
Programs
2
Organization: Diakonia Housing, Inc. Dba Longfellow Plaza 073-11854 (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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $3.77M Yes 0
14.195 Section 8 Housing Assistance Payments Program $597,213 - 0

Contacts

Name Title Type
LHE4M7W76G75 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 207 pursuant to Section 223(f) mortgage note payable at July 31, 2023 is $3,689,374.