Audit 293892

FY End
2023-06-30
Total Expended
$5.33M
Findings
0
Programs
3
Organization: New Hope Senior Villa (CA)
Year: 2023 Accepted: 2024-03-06
Auditor: Hodges & Hammons

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 Capital Advance $4.53M Yes 0
14.219 Housing Community Development Block Grant $550,000 - 0
14.195 Section 8 Housing Assistance Payments $244,547 - 0

Contacts

Name Title Type
MXQLANMLLXE5 Noel Sweitzer Auditee
3232311104 Paul R Hammons Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of New Hope Senior Villa, HUD Project No. 122-EE060, and is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the de minimus cost rate.