FAC Explorer

Audit 11258

FY End
2023-09-30
Total Expended
$1.81M
Findings
0
Programs
3
Organization: Allen Temple Development Corporation No 2 (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
14.157 Supportive Housing for the Elderly $1.03M Yes 0
14.195 Section 8 Housing Assistance Payments Program $701,844 - 0
14.191 Multifamily Housing Service Coordinators $79,727 - 0

Contacts

Name Title Type
V2E3VLEMNR84 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 Section 202 mortgage note payable at September 30, 2023 is $856,427.