FAC Explorer

Audit 289366

FY End
2023-09-30
Total Expended
$2.81M
Findings
0
Programs
1
Organization: St. James Plaza, Inc. (SC)
Year: 2023 Accepted: 2024-02-08
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 $109,058 Yes 0

Contacts

Name Title Type
UH74J9E9JFX8 Richie Rojek Auditee
3366441262 Christopher J. Petesch 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 Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD capital advance at September 30, 2023 is $2,700,650.