FAC Explorer

Audit 303554

FY End
2023-12-31
Total Expended
$2.69M
Findings
0
Programs
1
Organization: Sycamore-Anderson Senior Housing, Inc. II Dba Sycamore Hsg 046-Ee015 (OH)
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
14.181 Supportive Housing for Persons with Disabilities $202,550 Yes 0

Contacts

Name Title Type
SFEANYBDATU3 Julie Cox Auditee
5137822705 Kristen Kelleher 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 capital advance at December 31, 2023 is $2,484,800.