FAC Explorer

Audit 329861

FY End
2024-08-31
Total Expended
$2.95M
Findings
0
Programs
2
Organization: Los Alamitos Rhf Hsg, Inc. Dba Klein Manor Fka Laurel Pk Mnr 1122eh491 (CA)
Year: 2024 Accepted: 2024-11-25
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.30M Yes 0
14.195 Project-Based Rental Assistance (pbra) $645,264 - 0

Contacts

Name Title Type
H64TQMA73AY9 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 202 mortgage note payable at August 31, 2024 is $2,107,637.