FAC Explorer

Audit 302485

FY End
2023-06-30
Total Expended
$2.09M
Findings
0
Programs
1
Organization: Fairfield Garden Court,inc.dba Fairfield Garden Court 073-Ee106-Np-Wah (IN)
Year: 2023 Accepted: 2024-04-03
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 $89,366 Yes 0

Contacts

Name Title Type
DDN5T917GM84 Rodney Ludwig Auditee
5749689267 Brandon Harshman 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 Capital Advance Grant as of June 30, 2023 is $2,004,500.