FAC Explorer

Audit 329862

FY End
2024-08-31
Total Expended
$1.29M
Findings
0
Programs
2
Organization: Saline Community Directions, Inc. Dba Mill Pond Manor 044-Eh197 (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 $981,487 Yes 0
14.195 Project-Based Rental Assistance (pbra) $303,797 - 0

Contacts

Name Title Type
GKGNAE2KLM18 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 $879,620.