FAC Explorer

Audit 309036

FY End
2024-03-31
Total Expended
$6.59M
Findings
0
Programs
1
Organization: Ncr of Lubbock, Tx Dba Courtyard at King's Dominion (OH)
Year: 2024 Accepted: 2024-06-17
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $457,195 Yes 0

Contacts

Name Title Type
T81ATNWJ7Y78 Elizabeth King Auditee
6142732179 Heather Perry 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 HUD Capital Advance Grant at March 31, 2024 is $6,133,796.