FAC Explorer

Audit 315950

FY End
2023-12-31
Total Expended
$6.87M
Findings
0
Programs
10
Organization: Bienestar, Inc. (OR)
Year: 2023 Accepted: 2024-07-25
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $3.45M - 0
10.405 Farm Labor Housing Loans and Grants $2.75M Yes 0
10.427 Rural Rental Assistance Payments $340,225 - 0
93.137 Community Programs to Improve Minority Health Grant Program $119,775 - 0
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $78,694 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $52,500 - 0
14.169 Housing Counseling Assistance Program $23,000 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $20,900 - 0
14.218 Community Development Block Grants/entitlement Grants $8,089 - 0
21.026 Homeowner Assistance Fund $2,100 - 0

Contacts

Name Title Type
KH73J9WSWB64 Sarah Moll Auditee
5036932937 Emily Rosiello 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 Organization has elected not to use the 10% de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3452562. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 2543423.