Audit 326684

FY End
2024-06-30
Total Expended
$6.83M
Findings
0
Programs
1
Organization: Mar Vista Eldorado, INC (IN)
Year: 2024 Accepted: 2024-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $523,955 Yes 0

Contacts

Name Title Type
J6N2M8K1HME7 Dwight Hargett Auditee
8122484008 Michael Turner 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 capital advance at June 30, 2024 is $6,302,300.