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Audit 313016
Audit 313016
FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
1
Organization:
St Pius X Housing, INC Dolan Manor Apt
(NC)
Year:
2022
Accepted:
2023-05-29
Auditor:
O Douglas Covington CPA
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Supportive Housing for the Elderly
$97,242
Yes
0
Contacts
Name
Title
Type
MNQFN9EAAF63
Maria Herrera
Auditee
3363375003
O Douglas Covington
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION