FAC Explorer

Audit 304655

FY End
2023-12-31
Total Expended
$10.83M
Findings
0
Programs
2
Organization: Mantua Presbyterian Apartments INC (CA)
Year: 2023 Accepted: 2024-04-26
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 $1.48M - 0
14.157 Supportive Housing for the Elderly $7,545 Yes 0

Contacts

Name Title Type
UGM2DBJM8AJ5 Derrick Lawson Auditee
8182470420 Christopher J. Petesch 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 HUD Capital Advance at December 31, 2023 is $8,897,200 and the balance of the HOME note payable at December 31, 2023 is $1,480,000.