FAC Explorer

Audit 298951

FY End
2023-06-30
Total Expended
$3.35M
Findings
0
Programs
2
Organization: Northwestern Retirement 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
14.138 Mortgage Insurance_rental Housing for the Elderly $3.03M Yes 0
14.195 Section 8 Housing Assistance Payments Program $450 - 0

Contacts

Name Title Type
Q7ZUSAKRKUZ6 Wendy Chan Auditee
5102133252 Meseret Zeleke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Mattie Younkin Manor has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Mattie Younkin Manor has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.