FAC Explorer

Audit 17254

FY End
2022-12-31
Total Expended
$1.44M
Findings
0
Programs
2
Organization: Urban League of the Upstate 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
14.157 Supportive Housing for the Elderly - Balance of Capital Advance As of January 1, 2022, Under Section 202 of the Housing Act of 1959 $1.37M Yes 0
14.195 Section 8 Housing Assistance Payments Program $75,092 - 0

Contacts

Name Title Type
NM9VHHEX7LC9 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1366100.