FAC Explorer

Audit 322345

FY End
2023-12-31
Total Expended
$15.08M
Findings
0
Programs
2
Organization: Park Place Rhf Housing (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $13.32M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.76M - 0

Contacts

Name Title Type
QXQFRF882361 Dean Chung Auditee
5622575100 Matt Catlin 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 Corporation has elected to not use the 10% de minimus cost rate. The balance of the HUD Section 232 mortgage note payable at December 31, 2023 is $13,035,889.