FAC Explorer

Audit 323645

FY End
2024-06-30
Total Expended
$2.48M
Findings
0
Programs
2
Organization: Ecumenical Retirement Housing, Inc. Dba Monona Meadows 075-11146-Ref (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 $2.09M Yes 0
14.195 Project-Based Rental Assistance (pbra) $387,622 - 0

Contacts

Name Title Type
Z235CMRLJZ97 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 $2,030,576.