FAC Explorer

Audit 307153

FY End
2023-12-31
Total Expended
$4.48M
Findings
2
Programs
1
Organization: Pomperaug Senior Housing, Inc. (grace Meadows III & Iv) (CT)
Year: 2023 Accepted: 2024-05-24
Auditor: Maddox & Associates Apc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398456 2023-001 - - A
974898 2023-001 - - A

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.66M Yes 1

Contacts

Name Title Type
CXCAU95SFD51 Sabine Cox Auditee
2032304800 Jeff Maddox Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Project has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Project has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
HUD APPROVAL WAS NOT GRANTED FOR A DISBURSEMENT FROM A RESTRICTED ACCOUNT. THE DISBURSEMENT WAS MADE TO GRACE MEADOWS IN ERROR AND WAS REPAID ON JANUARY 25, 2024.
Finding 2023-001
HUD APPROVAL WAS NOT GRANTED FOR A DISBURSEMENT FROM A RESTRICTED ACCOUNT. THE DISBURSEMENT WAS MADE TO GRACE MEADOWS IN ERROR AND WAS REPAID ON JANUARY 25, 2024.