FAC Explorer

Audit 1382

FY End
2023-01-31
Total Expended
$3.88M
Findings
0
Programs
1
Organization: Village Pointe Rhf, Inc. Dba Village Pointe 051-Ee064 (CA)
Year: 2023 Accepted: 2023-10-25
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 $258,224 Yes 0

Contacts

Name Title Type
YKNLK8QTN9A5 Christopher Purcell Auditee
5622575100 Matt Catlin 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 capital advance at January 31, 2023 is $3,619,500.