FAC Explorer

Audit 304549

FY End
2023-12-31
Total Expended
$1.31M
Findings
0
Programs
2
Organization: Westminster Services for the Elderly, Inc. (LA)
Year: 2023 Accepted: 2024-04-25
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 Rural Rental Assistance Payments $206,886 - 0
10.415 Rural Rental Housing Loans $102,831 Yes 0

Contacts

Name Title Type
DLX7W35P3XE5 Elizabeth King Auditee
6142732179 Heather Perry 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 Rural Development Direct Loan at December 31, 2023 is $965,334.