FAC Explorer

Audit 33024

FY End
2022-12-31
Total Expended
$1.28M
Findings
0
Programs
2
Organization: Laurentian Hall Associates, Inc. Dba Laurentian Hall 033-35197 (PA)
Year: 2022 Accepted: 2023-04-06
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Department of Veteran Affairs, Housing and Urban Development and Independent Agencies Appropriations Act 1997 $978,870 Yes 0
14.195 Section 8 Housing Assistance Payments Program $300,684 - 0

Contacts

Name Title Type
LR6KMRMVULT4 Karen Kreutzer Auditee
4125787827 Jeff Lathrop Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. DEPARTMENT OF VETERAN AFFAIRS, HOUSING AND URBAN DEVELOPMENT AND INDEPENDENT AGENCIES APPROPRIATIONS ACT 1997 (14.157) - Balances outstanding at the end of the audit period were 978870.