FAC Explorer

Audit 21790

FY End
2022-02-28
Total Expended
$2.30M
Findings
0
Programs
3
Organization: Bonham Rhf Housing, Inc. Dba Pecan Place 112-Eh109 (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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.05M Yes 0
14.195 Section 8 Housing Assistance Payments Program $168,437 - 0
14.157 Supportive Housing for the Elderly $80,000 - 0

Contacts

Name Title Type
DDQQLEBBKL15 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 80000. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2019191.