FAC Explorer

Audit 30289

FY End
2022-12-31
Total Expended
$1.57M
Findings
0
Programs
2
Organization: Ocab Community Development Corporation (SC)
Year: 2022 Accepted: 2023-08-16
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 - Balance of Capital Advance As of January 1, 2022, Under Section 202 of the National Housing Act $1.44M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $125,850 Yes 0

Contacts

Name Title Type
SRVHSD9H2LN7 David Barr Auditee
3366441262 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY - BALANCE OF HUD CAPITAL ADVANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (14.157) - Balances outstanding at the end of the audit period were 1443700.