FAC Explorer

Audit 23910

FY End
2022-03-31
Total Expended
$1.54M
Findings
0
Programs
2
Organization: Eagle Rock Senior Citizens Housing Association (NJ)
Year: 2022 Accepted: 2023-01-09
Auditor: Gerald D Longo CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.48M Yes 0
14.181 Supportive Housing for Persons with Disabilities $60,816 - 0

Contacts

Name Title Type
JE34Y6JELF41 Deborah Salinardi Auditee
9737319714 Gerald D Longo,cpa Auditor
No contacts on file

Notes to SEFA

Title: LOAN GUARANTEE BALANCE Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE REP0RTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE APPLICABLE COST PRINCIOPLES IN UNIFORM GUIDANCE. SEE FOOTNOTES IN AUDIT REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY: THE MORTGAGE WAS PAID OFF IN JULY 2020. THE BALANCE AT YEAR END 03/31/22 WAS 0.00