FAC Explorer

Audit 11231

FY End
2023-09-30
Total Expended
$2.49M
Findings
0
Programs
1
Organization: Allen Temple Housing Corporation IV (CA)
Year: 2023 Accepted: 2024-01-12
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $279,375 Yes 0

Contacts

Name Title Type
LJSLQ6MDKKC8 Beth Burke Auditee
8182470420 Christopher J. Petesch 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 Capital Advance at September 30, 2023 is $2,214,100.