FAC Explorer

Audit 17219

FY End
2022-07-31
Total Expended
$10.55M
Findings
0
Programs
3
Organization: Villa Greentree, Inc. Dba Yellowwood Terrace 073-11817 (CA)
Year: 2022 Accepted: 2022-12-12
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 $6.27M Yes 0
14.318 Assisted Housing Stability and Energy and Green Retrofit Investments Program (recovery Act Funded) $3.02M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.26M Yes 0

Contacts

Name Title Type
MQL1V7CJ5Q15 Christopher Purcell Auditee
5622575100 Matt Catlin 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 of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 6141614.