FAC Explorer

Audit 10832

FY End
2023-08-31
Total Expended
$3.09M
Findings
0
Programs
2
Organization: Los Alamitos Rhf Hsg, Inc. Dba Klein Manor Fka Laurel Pk Mnr 1122eh491 (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 $2.48M Yes 0
14.195 Section 8 Housing Assistance Payments Program $608,596 - 0

Contacts

Name Title Type
H64TQMA73AY9 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 $2,301,615.