FAC Explorer

Audit 306818

FY End
2023-12-31
Total Expended
$6.16M
Findings
0
Programs
2
Organization: Trinity Apartments of Lakeland, Inc. (FL)
Year: 2023 Accepted: 2024-05-21
Auditor: Dees & Dees CPA 's P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $5.78M Yes 0
14.195 Section 8 Housing Assistance Payments Program $381,608 - 0

Contacts

Name Title Type
G8DTLPQ8SQD1 Richard S. Miscuk Auditee
7278940368 Fred B. Dees, Jr. C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Federal Financial assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate.