FAC Explorer

Audit 25715

FY End
2022-03-31
Total Expended
$1.38M
Findings
0
Programs
2
Organization: Hope Manor INC (OH)
Year: 2022 Accepted: 2022-12-26
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 $759,987 Yes 0
14.195 Section 8 Housing Assistance Payments Program $623,245 - 0

Contacts

Name Title Type
S19YUN38FJ55 Kathleen Crowley Auditee
5674201360 Kristen E. Kelleher Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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. The balance of the mortgage loan payable at March 31, 2022 is $650,527.