FAC Explorer

Audit 292234

FY End
2023-10-31
Total Expended
$3.70M
Findings
0
Programs
1
Organization: Saint Joseph Villiage Corporation (PA)
Year: 2023 Accepted: 2024-02-26
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 $189,392 Yes 0

Contacts

Name Title Type
HKRFLSTPMBC3 John Prendergast Auditee
2152487244 Kristen E. Kelleher Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accural basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The schedule of expenditures of federal awards is prepared on the accural basis of accounting.
Title: Note 2 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accural basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The Corporation has elected to not use the 10% de minimis cost rate.
Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accural 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 Section 202 Capital Advance at October 31, 2023 is $3,507,300.