Audit 18423

FY End
2022-03-31
Total Expended
$1.17M
Findings
0
Programs
1
Organization: Seascape Senior Housing, Inc. (CA)
Year: 2022 Accepted: 2022-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.17M Yes 0

Contacts

Name Title Type
TNGHYT1HRHS5 Gerald Lang Auditee
8316883324 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying schedule of Federal Awards includes the Federal Award activity of Seascape Senior Housing, Inc. under programs of the Federal Government for the year ended March 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards. 2. The accrual basis of accounting is used for Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.