FAC Explorer

Audit 15565

FY End
2023-08-31
Total Expended
$2.13M
Findings
0
Programs
1
Organization: Ncr of Wayne County, Inc. Dba Dogwood Terrace (OH)
Year: 2023 Accepted: 2024-02-05
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 $176,341 Yes 0

Contacts

Name Title Type
H9TDSPQLZCM7 Elizabeth King Auditee
6142732179 Heather Perry 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 Grant at August 31, 2023 is $1,952,000.