FAC Explorer

Audit 302816

FY End
2023-12-31
Total Expended
$3.30M
Findings
0
Programs
2
Organization: Palatka Retirement Villas, INC (FL)
Year: 2023 Accepted: 2024-04-08
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.59M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $705,691 - 0

Contacts

Name Title Type
ZJ5QPP935L65 Alma Ballard Megan McAtee Auditee
9046321255 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A