FAC Explorer

Audit 304863

FY End
2023-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Organization: 66th Avenue Apts. Inc. Dba Cardosa Village 136-Hd006 (CA)
Year: 2023 Accepted: 2024-04-29
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 $196,870 Yes 0

Contacts

Name Title Type
ZL2DL5Q5RHD3 Dean Chung Auditee
5622575100 Jacob Buehler 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 Section 811 capital advance at December 31, 2023 is $1,919,000.