FAC Explorer

Audit 17611

FY End
2022-12-31
Total Expended
$7.42M
Findings
0
Programs
12
Organization: Bienestar, Inc. (OR)
Year: 2022 Accepted: 2023-07-23
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Balance of Home Investment Partnership Loans As of January 1, 2022 $3.45M - 0
10.405 Balance of Farm Labor Housing Loans As of January 1, 2022 $2.91M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $500,000 Yes 0
10.427 Rural Rental Assistance Payments $233,288 - 0
14.231 Emergency Solutions Grant Program $82,761 - 0
93.137 Community Programs to Improve Minority Health $59,880 - 0
97.036 Disaster Grants - Public Assistance $50,283 - 0
14.252 Capacity Building for Community Development and Affordable Housing $28,621 - 0
14.239 Home Investment Partnerships Program $25,241 - 0
14.218 Community Development Block Grants $20,960 - 0
14.169 Housing Counseling Assistance Program $7,953 - 0
21.026 Homeowner Assistance Fund Outreach and Application Intake Assistance $2,246 - 0

Contacts

Name Title Type
KH73J9WSWB64 Sarah Kay Moll Auditee
5036932937 Emily L. Rosiello 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 Organization has elected to not use the 10% de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3452562. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 2753601.