FAC Explorer

Audit 289584

FY End
2023-06-30
Total Expended
$4.42M
Findings
0
Programs
1
Organization: Ncr of Houston, Tx Oleander Commons 114-Ee062 (OH)
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 $4,298 Yes 0

Contacts

Name Title Type
D26AJ816YSN3 Elizabeth King Auditee
6142732179 Heather Perry 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 HUD Capital Advance Grant at June 30, 2023 is $3,943,914.