FAC Explorer

Audit 10831

FY End
2023-08-31
Total Expended
$887,914
Findings
0
Programs
2
Organization: Fajardo Rhf Housing, Inc. Dba Fajardo Elderly 056-Eh013 (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
14.195 Section 8 Housing Assistance Payments Program $602,080 - 0
14.157 Supportive Housing for the Elderly $285,834 Yes 0

Contacts

Name Title Type
H2GZG26DBHZ4 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 August 31, 2023 is $185,369.