FAC Explorer

Audit 323639

FY End
2024-06-30
Total Expended
$1.28M
Findings
0
Programs
2
Organization: Rhf Housing, Inc. Dba the Heartland #072-Eh110 (CA)
Year: 2024 Accepted: 2024-10-02
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.10M Yes 0
14.157 Supportive Housing for the Elderly $185,506 Yes 0

Contacts

Name Title Type
T3MTHCVAYKH2 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 Corportation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 202 mortgage note payable at June 30, 2024 is $0.