FAC Explorer

Audit 308267

FY End
2024-02-29
Total Expended
$1.28M
Findings
0
Programs
2
Organization: Havenwood Rhf Housing, Inc. Dba Haven 501 Apartments 122-44564 (CA)
Year: 2024 Accepted: 2024-06-06
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.122 Lihprha Capital Grant $1.14M Yes 0
14.195 Section 8 Housing Assistance Payments Program $133,840 - 0

Contacts

Name Title Type
GBE9XLBLRFK8 Dean Chung Auditee
5622575100 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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 LIHPRHA capital grant at February 29, 2024 is $1,142,244.