FAC Explorer

Audit 25260

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
2
Organization: Hispanic Housing Services, Inc. Dba Villa at Sacred Heart (CA)
Year: 2022 Accepted: 2023-03-01
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 $641,964 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $399,022 - 0

Contacts

Name Title Type
Y132NN2J8K23 Isadore Rivas Auditee
3173069588 Matt Catlin 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 548073.