FAC Explorer

Audit 31728

FY End
2022-12-31
Total Expended
$3.89M
Findings
0
Programs
3
Organization: Royal Oak (csi) Non-Profit Housing Corporation (MI)
Year: 2022 Accepted: 2023-06-20
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 $3.42M Yes 0
14.195 Section 8 Housing Assistance Payments Program $353,420 - 0
14.191 Multifamily Housing Service Coordinators $107,152 - 0

Contacts

Name Title Type
FMJFAFHKSNA6 Cindy Lamb Auditee
5867539002 Jacob Buehler 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 ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3425000.