FAC Explorer

Audit 13056

FY End
2023-06-30
Total Expended
$10.35M
Findings
0
Programs
3
Organization: Csi Kalamazoo Non-Profit Housing Corporation (MI)
Year: 2023 Accepted: 2024-01-23
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $8.63M Yes 0
14.191 Multifamily Housing Service Coordinators $159,442 - 0
14.195 Section 8 Housing Assistance Payments Program $19,700 - 0

Contacts

Name Title Type
EJQEZGLJBCV6 Cindy Lamb Auditee
5867539002 Jacob Buehler 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 Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects at June 30, 2023 is $8,339,864.