FAC Explorer

Audit 31626

FY End
2022-05-31
Total Expended
$3.78M
Findings
0
Programs
3
Organization: Woodlake Senior Residences, Inc. (KS)
Year: 2022 Accepted: 2022-12-15
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Balance of Hud Capital Advance Grant Under Section 202 of the National Housing Act $3.71M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $63,885 Yes 0
14.157 Supportive Housing for the Elderly - Csp Payment $840 Yes 0

Contacts

Name Title Type
GUJFHXMYR585 Byron Adrian Auditee
3169424848 Brandon Harshman 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY - BALANCE OF HUD CAPITAL ADVANCE GRANT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (14.157) - Balances outstanding at the end of the audit period were 3711200.