FAC Explorer

Audit 316779

FY End
2023-12-31
Total Expended
$20.79M
Findings
0
Programs
5
Organization: Plymouth Housing Group and Affiliates (WA)
Year: 2023 Accepted: 2024-08-06
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $4.08M - 0
14.239 Home Investment Partnerships Program $880,000 - 0
14.218 Community Development Block Grants/entitlement Grants $821,369 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $751,216 Yes 0
14.241 Housing Opportunities for Persons with Aids $60,000 - 0

Contacts

Name Title Type
MM2ZYNMSJH71 John Siddall Auditee
2062100510 Kraig Sanders Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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 elected to not use the 10% de minimis cost rate. The balance of the Housing Opportunities for Persons with Aids loan as of December 31, 2023 is $0.