FAC Explorer

Audit 305675

FY End
2023-12-31
Total Expended
$3.04M
Findings
0
Programs
3
Organization: Fuller Avenue Senior Citizen Housing Corporation (CA)
Year: 2023 Accepted: 2024-05-07
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.89M Yes 0
14.157 Supportive Housing for the Elderly $858,652 Yes 0
14.164 Flexible Subsidy - Hud Earthquake Loan Program $288,615 - 0

Contacts

Name Title Type
CNLVU3GCM3M7 Angel Jaramillo Auditee
3104756083 Emily Rosiello 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 loan at December 31, 2023 is $449,084.