FAC Explorer

Audit 11271

FY End
2023-09-30
Total Expended
$3.60M
Findings
0
Programs
1
Organization: Senior Affordable Housing Corp. 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 $1,087 Yes 0

Contacts

Name Title Type
XALHMPGWFLN5 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 $3,312,700.