FAC Explorer

Audit 313020

FY End
2022-09-30
Total Expended
$3.50M
Findings
0
Programs
2
Organization: Geer Village, A Housing & Development CO - Bhe (CT)
Year: 2022 Accepted: 2023-06-29
Auditor: Bailey Moore Glazer Schaefer & Proto LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.38M Yes 0
14.239 Home Investment Partnerships Program $956,018 Yes 0

Contacts

Name Title Type
MSNXCKAKM1F7 Sabine Cox Auditee
2032304809 Brian S Borgerson, CPA Auditor
No contacts on file

Notes to SEFA

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