FAC Explorer

Audit 307674

FY End
2023-12-31
Total Expended
$2.15M
Findings
0
Programs
2
Organization: Citizens for Better Living, Inc. (MI)
Year: 2023 Accepted: 2024-05-30
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.67M Yes 0
14.195 Section 8 Housing Assistance Payments Program $475,886 - 0

Contacts

Name Title Type
CTZNS4BTRLVG Holly Sweis Auditee
2695852173 Kenny Dennison Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 HUD Section 207 pursuant to Section 223(f) mortgage note payable at December 31, 2023 is $1,616,579.