FAC Explorer

Audit 322908

FY End
2023-12-31
Total Expended
$24.92M
Findings
0
Programs
2
Organization: Chinatown Preservation Housing Development Fund Company, INC (NY)
Year: 2023 Accepted: 2024-09-30
Auditor: Mayer Hoffman McCann CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $13.20M Yes 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $11.72M - 0

Contacts

Name Title Type
Z4LEX6V4N7B9 Hsueh Yan Auditee
2124772265 John D'amico Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.