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Audit 295373
Audit 295373
FY End
2023-09-30
Total Expended
$1.96M
Findings
0
Programs
1
Organization:
Westside Center Housing for the Elderly Dba Westside Jewish Center Apa
(CA)
Year:
2023
Accepted:
2024-03-15
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$1.96M
Yes
0
Contacts
Name
Title
Type
QA8DJ9M75Z21
Vicki Wolf
Auditee
3239641164
Matt Catlin
Auditor
No contacts on file
Notes to SEFA
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.