FAC Explorer

Audit 11256

FY End
2023-09-30
Total Expended
$1.02M
Findings
0
Programs
2
Organization: Allen Temple Development Corporation (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
14.195 Section 8 Housing Assistance Payments Program $899,355 Yes 0
14.191 Multifamily Housing Service Coordinators $116,287 - 0

Contacts

Name Title Type
REEHVNTJCN65 Beth Burke Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

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.