FAC Explorer

Audit 25747

FY End
2022-12-31
Total Expended
$1.86M
Findings
0
Programs
3
Organization: Amelia Village Hsg Corp. Dba Amelia Village 054-11075 (SC)
Year: 2022 Accepted: 2023-03-27
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects - Balance of Mortgage Note Payable As of January 1, 2022, Under Section 207 Pursuant to Section 223(f) of the National Housing Act $1.46M Yes 0
14.195 Section 8 Housing Assistance Payments $331,261 - 0
14.191 Multifamily Housing Service Coordinator $71,428 - 0

Contacts

Name Title Type
WBHRX5CBDBW9 Brent Dunlap Auditee
8644385085 Michael L. Turner 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. MORTGAGE INSURANCE_RENTAL HOUSING (14.134) - Balances outstanding at the end of the audit period were 1413687.