FAC Explorer

Audit 16570

FY End
2022-12-31
Total Expended
$1.95M
Findings
0
Programs
2
Organization: Greenville Urban League Senior Housing, Inc. (SC)
Year: 2022 Accepted: 2023-05-10
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance Rental Housing - Balance of Mortgage Note Payable As of January 1, 2022, Under Scetion 207 Pursuant to Section 223(f) of the National Housing Act $1.63M Yes 0
14.195 Section 8 Housing Assistance Payments Program $322,826 - 0

Contacts

Name Title Type
N88MMWRZ4T36 Diane McNeil Auditee
8642443862 Michael L. Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_RENTAL HOUSING (14.134) - Balances outstanding at the end of the audit period were 1589548.