FAC Explorer

Audit 306820

FY End
2023-12-31
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Presbyterian Villas of Lehigh, 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
10.410 Very Low to Moderate Income Housing Loans $1.05M Yes 0
10.145 Pandemic Assistance Block Grant $234,279 Yes 0
10.156 Federal-State Marketing Improvement Program $89,330 - 0

Contacts

Name Title Type
PAY3F6JN7AW3 Richard S. Miscuk Auditee
7278940368 Fred B. Dees, Jr. C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Federal Finacial 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.