FAC Explorer

Audit 19922

FY End
2022-09-30
Total Expended
$6.83M
Findings
0
Programs
24
Organization: The Coachella Valley Housing Coalition, Inc. (CA)
Year: 2022 Accepted: 2023-03-13
Auditor: Oscar G Armijo CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans - Mortgage Loans $2.67M Yes 0
10.420 Rural Self-Help Housing Technical Assistance $2.07M Yes 0
10.427 Rural Rental Assistance Payments - Desert Gardens $348,901 - 0
14.241 Housing Opportunities for Persons with Aids $282,250 - 0
21.000 Capital Grant $275,000 - 0
10.405 Farm Labor Housing Loans and Grants - Rehab Loans $262,943 - 0
10.427 Rural Rental Assistance Payments - Fred Young $228,202 - 0
21.000 Expendable Grant $167,000 - 0
10.427 Rural Rental Assistance Payments - Las Casas II $155,098 - 0
10.427 Rural Rental Assistance Payments - Pie De La Cuesta $102,267 - 0
10.427 Rural Rental Assistance Payments - Las Casas I $96,706 - 0
21.000 Covid-19 Grant $41,480 - 0
21.000 Health Plus Housing Model Grant $24,624 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $16,789 - 0
21.000 Health Plus Housing Program Grant $16,523 - 0
21.000 Housing Counseling Grant $16,350 - 0
21.000 Youth Civic Engagement Program Grant $10,854 - 0
14.218 Community Development Block Grant $10,000 - 0
21.000 Community Engagement Coordinator Grant $10,000 - 0
21.000 Training Grant $8,435 - 0
21.000 Ed Search/transition Grant $6,839 - 0
21.000 Special Purpose Grant $2,143 - 0
21.000 Homeownership Grant $1,500 - 0
21.000 Travel Grant $570 - 0

Contacts

Name Title Type
XQQ1KQR997SG Pedro S.g. Rodriguez Auditee
7603473157 Oscar G. Armijo, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FARM LABOR HOUSING LOANS AND GRANTS - REHAB LOANS (10.405) - Balances outstanding at the end of the audit period were 262943. RURAL RENTAL HOUSING LOANS - MORTGAGE LOANS (10.415) - Balances outstanding at the end of the audit period were 2672415. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were 282250.