FAC Explorer

Audit 292427

FY End
2023-09-30
Total Expended
$3.01M
Findings
0
Programs
2
Organization: The Residences at Eaton Senior Communities (CO)
Year: 2023 Accepted: 2024-02-27
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $2.96M Yes 0
14.191 Multifamily Housing Service Coordinators $54,507 - 0

Contacts

Name Title Type
MGBPJCJ8B8D8 Diana Delgado Auditee
3039373010 Craig Hirt Auditor
No contacts on file

Notes to SEFA

Title: Sub-Recipients Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of The Residences at Eaton Senior Communities, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Residences at Eaton Senior Communities. De Minimis Rate Used: N Rate Explanation: The Residences at Eaton Senior Communities has not elected to use the 10% de minimus indirect cost rate, as allowed under the Uniform Guidance. The Residences at Eaton Senior Communities does not have sub‐recipients of federal awards.