FAC Explorer

Audit 303237

FY End
2023-12-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization: Urban League of the Upstate Senior Housing, Inc. (SC)
Year: 2023 Accepted: 2024-04-10
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 $1.37M Yes 0
14.195 Section 8 Housing Assistance Payments Program $79,072 - 0

Contacts

Name Title Type
NM9VHHEX7LC9 Brent Dunlap Auditee
8644385085 Michael Turner 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: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. Supportive Housing for the Elderly (Assistance Listing No. 14.157) The balance of the HUD Section 202 capital advance at December 31, 2023 is $1,366,100.