FAC Explorer

Audit 304667

FY End
2023-12-31
Total Expended
$3.52M
Findings
0
Programs
3
Organization: On Lok House, 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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.49M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $143,149 - 0
14.195 Section 8 Housing Assistance Payments Program $1,000 - 0

Contacts

Name Title Type
JE1DUM5XD463 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 mortgage note payable under Section 207 pursuant to Section 223(a)(7) at December 31, 2023 is $2,407,865.