FAC Explorer

Audit 1383

FY End
2023-01-31
Total Expended
$1.15M
Findings
0
Programs
2
Organization: Camp Verde Rhf Housing, Inc. Dba Verde View Senior Apts 123-Eh101 (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 $844,458 Yes 0
14.195 Section 8 Housing Assistance Payments Program $310,034 - 0

Contacts

Name Title Type
NBLLJSU9YKP8 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 mortgage note payable at January 31, 2023 is $782,125