FAC Explorer

Audit 16632

FY End
2022-06-30
Total Expended
$1.00M
Findings
0
Programs
1
Organization: San Diego Community Housing Corporation (CA)
Year: 2022 Accepted: 2023-02-27
Auditor: Jgd & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grant/entitlement Grants $1.00M Yes 0

Contacts

Name Title Type
1A2B3C4D5E6D James Miller Auditee
6195401850 Ronny Mitchell Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: OBM Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANT/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 1000000.
Title: Loan/ Loan guarantee outstanding balances Accounting Policies: OBM Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELPOMENT BLOCK GRANT / ENTITLEMENT GRANTS (14.218)- Balances outstanding at the end of Audit Period were 1,000,000.