FAC Explorer

Audit 10825

FY End
2023-07-31
Total Expended
$10.43M
Findings
0
Programs
3
Organization: Villa Greentree, Inc. Dba Yellowwood Terrace 073-11817 (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 $6.14M Yes 0
14.318 Assisted Housing Stability and Energy and Green Retrofit Investments Program (recovery Act Funded) $3.02M - 0
14.195 Section 8 Housing Assistance Payments Program $1.26M - 0

Contacts

Name Title Type
MQL1V7CJ5Q15 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 $6,010,492.