FAC Explorer

Audit 21018

FY End
2022-02-28
Total Expended
$2.94M
Findings
0
Programs
2
Organization: La Mirada Rhf Housing, Inc. Dba La Mirada Vistas 122-Eh478 (CA)
Year: 2022 Accepted: 2022-11-29
Auditor: Dauby O'Conner & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.31M Yes 0
14.195 Section 8 Housing Assistance Payments Program $630,946 - 0

Contacts

Name Title Type
SA1JZ1MQ12N6 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 2153298.