FAC Explorer

Audit 323643

FY End
2024-06-30
Total Expended
$1.04M
Findings
0
Programs
2
Organization: Glenwood Rhf Housing, Inc. Dba Loess Hills Estates 074-11111 (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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $933,325 Yes 0
14.195 Project Based Rental Assistance (pbra) $111,109 - 0

Contacts

Name Title Type
YS4GPBHHD9L5 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 minimis cost rate. The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at June 30, 2024 is $914,585.