Audit 21709

FY End
2022-12-31
Total Expended
$2.73M
Findings
0
Programs
2
Organization: Rainbow Plaza, INC (CA)
Year: 2022 Accepted: 2023-08-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $2.38M Yes 0
14.195 Section 8 Housing Assistance Payments Program $349,008 - 0

Contacts

Name Title Type
L78LLADU3TY8 Steve Burger Auditee
7075845123 Robert Stephenson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The information on this schedule is prepared on the accrual basis of accounting in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the de minimis cost rate. Instead, the Project has a HUD approved management agreement allowing a per unit per month fee to cover administratve fees as set forth in the agreement. MORTGAGE INSURANCE_RENTAL HOUSING (14.134) - Balance outstanding at the end of the audit period was $2,381,600.