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Audit 307382
Audit 307382
FY End
2023-12-31
Total Expended
$963,445
Findings
0
Programs
1
Organization:
Ffah Carver Gardens, LLC
(CA)
Year:
2023
Accepted:
2024-05-28
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$963,445
Yes
0
Contacts
Name
Title
Type
DQF7QXDHS7WS
Anna Halbur
Auditee
9494439101
Thomas Wilson
Auditor
No contacts on file
Notes to SEFA
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.