FAC Explorer

Audit 313000

FY End
2022-09-30
Total Expended
$5.02M
Findings
0
Programs
2
Organization: Philadelphia Booth Manor II (PA)
Year: 2022 Accepted: 2022-12-28
Auditor: Carter & Company CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Capital Advance $4.77M Yes 0
14.157 Supportive Housing for the Elderly - Prac $249,836 Yes 0

Contacts

Name Title Type
RMGTYJMFCLS3 Laura Nolan Auditee
2127657900 David Bell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION