FAC Explorer

Audit 11122

FY End
2023-06-30
Total Expended
$7.42M
Findings
0
Programs
1
Organization: Charlotte Rhf Housing, Inc. Dba Barringer Gardens 053-Ee199 (CA)
Year: 2023 Accepted: 2024-01-11
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 $199,881 Yes 0

Contacts

Name Title Type
DTXAMBE1PCD5 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 capital advance at June 30, 2023 is $7,216,700.