FAC Explorer

Audit 23130

FY End
2022-12-31
Total Expended
$12.23M
Findings
0
Programs
4
Organization: Ncc/neumann Senior Housing Corporation (CA)
Year: 2022 Accepted: 2023-04-27
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Balance of Hud Capital Advance As of January 1, 2022, Under Section 202 of the National Housing Act $10.54M Yes 0
14.239 Home Investment Partnerships Program $1.05M - 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $632,454 Yes 0
14.157 Supportive Housing for the Elderly - Covid-19 Supplemental Payments $7,565 Yes 0

Contacts

Name Title Type
ML7TNNNM83R6 Derrick Lawson Auditee
8182470420 Christopher J. Petesch 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 10544200. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1050000.