FAC Explorer

Audit 327184

FY End
2024-07-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization: Manitowoc Rhf Housing, Inc. Dba Valley View Apartments 075-11145-Ref (CA)
Year: 2024 Accepted: 2024-11-04
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 $1.05M Yes 0
14.195 Project-Based Rental Assistance (pbra) $218,883 - 0

Contacts

Name Title Type
DH5RME59DYB3 Dean Chung Auditee
5622575100 Jacob Buehler 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 minimus cost rate. The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at July 31, 2024 is $1,016,755.