FAC Explorer

Audit 298090

FY End
2023-05-24
Total Expended
$1.69M
Findings
0
Programs
2
Organization: Marple Manor, Inc. Dba Marple Manor 121-Eh059 (CA)
Year: 2023 Accepted: 2024-03-26
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 $1.18M Yes 0
14.195 Section 8 Housing Assistance Payments Program $508,051 - 0

Contacts

Name Title Type
W8GGHYEKTZH5 Dean Chung Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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. The balance of the HUD Section 202 mortgage note payable at May 24, 2023 (before sale) is $861,485.