FAC Explorer

Audit 304265

FY End
2023-12-31
Total Expended
$11.58M
Findings
0
Programs
3
Organization: B'nai B'rith Senior Citizens Housing Committee of Houston, Inc. (TX)
Year: 2023 Accepted: 2024-04-23
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $8.83M Yes 0
14.195 Section 8 Housing Assistance Payments Program $2.48M Yes 0
97.008 Non-Profit Security Program $150,000 - 0

Contacts

Name Title Type
QLMTMHMBVHP9 Phyllis Davis Auditee
2516895340 Jeff 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 auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 8615721.