FAC Explorer

Audit 310547

FY End
2024-03-31
Total Expended
$874,755
Findings
0
Programs
2
Organization: Pace Economic Development Corporation 122-35665 & 122-35569v (CA)
Year: 2024 Accepted: 2024-06-27
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 $738,691 Yes 0
14.195 Section 8 Housing Assistance Payments Program $136,064 - 0

Contacts

Name Title Type
JJLARC2JA9M5 Grace Choi Auditee
2138983211 Jeff Lathrop 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.