Audit 305070

FY End
2023-12-31
Total Expended
$3.48M
Findings
0
Programs
2
Organization: Park Village Apartments, Inc. (CA)
Year: 2023 Accepted: 2024-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $2.68M Yes 0
14.218 Community Development Block Grants/entitlement Grants $800,000 Yes 0

Contacts

Name Title Type
F15AEP1H6Z16 Megan Blanek Auditee
2099489120 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: Not needed The accompanying schedule of Federal Awards includes the Federal Award activity of Park Village Apartments, Inc. under programs of the Federal Government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards.