FAC Explorer

Audit 29442

FY End
2022-12-31
Total Expended
$2.59M
Findings
0
Programs
2
Organization: Isho Iii, Inc. (independent Supportive Hsg Oakland-Iii) 044-Hd065 (MI)
Year: 2022 Accepted: 2023-04-09
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities-Balance of Capital Advance As of January 1, 2022, Under Section 811 of the National Housing Act $2.53M Yes 0
14.181 Supportive Housing for Persons with Disabilities-Project Rental Assistance Contract $55,612 Yes 0

Contacts

Name Title Type
ZDGNFM8ECB84 Carrie Mendoza Auditee
2489280111 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES-BALANCE OF CAPITAL ADVANCE AS OF JANUARY 1, 2022, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT (14.181) - Balances outstanding at the end of the audit period were 2534900.