FAC Explorer

Audit 303375

FY End
2023-06-30
Total Expended
$2.69M
Findings
0
Programs
1
Organization: Fairmount Park Senior Housing, Inc. (IA)
Year: 2023 Accepted: 2024-04-12
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 $25,585 Yes 0

Contacts

Name Title Type
NBDJKRUQB9A5 Eric Lynner Auditee
5152438300 Jeffrey Lathrop 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 (14.157) - Balances outstanding at the end of the audit period were 2668600.