FAC Explorer

Audit 303508

FY End
2023-12-31
Total Expended
$4.24M
Findings
0
Programs
3
Organization: Royal Oak (csi) Non-Profit Housing Corporation (MI)
Year: 2023 Accepted: 2024-04-15
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $3.42M Yes 0
14.191 Multifamily Housing Service Coordinators $149,109 - 0
14.195 Section 8 Housing Assistance Payments Program $8,741 - 0

Contacts

Name Title Type
FMJFAFHKSNA6 Cindy Lamb Auditee
5867539002 Jacob Buehler 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 HOME Investment Partnerships Program at December 31, 2023 is $3,425,000.