FAC Explorer

Audit 15672

FY End
2023-06-30
Total Expended
$1.49M
Findings
0
Programs
2
Organization: Edgewood Village Dba Edgewood Village (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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.26M Yes 0
14.195 Section 8 Housing Assistance Payments Program $238,448 - 0

Contacts

Name Title Type
LLJNTK61QDD3 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 mortgage loan at June 30, 2023 is $1,211,416.