FAC Explorer

Audit 18302

FY End
2022-02-28
Total Expended
$1.25M
Findings
0
Programs
2
Organization: Havenwood Rhf Housing, Inc. Dba Haven 501 Apartments 122-44564 (CA)
Year: 2022 Accepted: 2022-11-29
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.122 Lihprha Capital Grant $1.14M Yes 0
14.195 Section 8 Housing Assistance Payments Program $106,531 - 0

Contacts

Name Title Type
GBE9XLBLRFK8 Christopher Purcell Auditee
5622575100 Jacob Buehler 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. LIHPRHA CAPITAL GRANT (14.122) - Balances outstanding at the end of the audit period were 1142244.