FAC Explorer

Audit 30958

FY End
2022-09-30
Total Expended
$913,848
Findings
0
Programs
2
Organization: Draymont Housing Corporation (SC)
Year: 2022 Accepted: 2022-12-13
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 - Balance of Capital Advance As of October 1, 2021, Under Section 202 of the Housing Act of 1959 $815,900 Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $97,948 Yes 0

Contacts

Name Title Type
XCHANCLD8RD9 Brent Dunlap Auditee
8644385085 Michael L. Turner 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 815900.