FAC Explorer

Audit 28511

FY End
2022-12-31
Total Expended
$3.53M
Findings
0
Programs
4
Organization: On Lok House, Inc. (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
14.155 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(a)(7) of the National Housing Act $2.56M Yes 0
14.195 Section 8 Housing Assistance Payments Program $867,285 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $102,146 - 0
14.195 Section 8 Housing Assistance Payments Program - Covid-19 Supplemental Payments $3,902 Yes 0

Contacts

Name Title Type
JE1DUM5XD463 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. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2486086.