FAC Explorer

Audit 298948

FY End
2023-06-30
Total Expended
$862,138
Findings
0
Programs
2
Organization: Neary Lagoon Senior Housing, Inc. (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Meseret Y Zeleke CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $94,673 Yes 0
14.195 Section 8 Housing Assistance Payments Program $25,872 - 0

Contacts

Name Title Type
NNW1AGQF3WM5 Wendy Chan Auditee
5107464111 Meseret Y. Zeleke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Neary Lagoon Senior Housing, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Neary Lagoon Senior Housing, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.