FAC Explorer

Audit 330301

FY End
2024-09-30
Total Expended
$4.71M
Findings
0
Programs
2
Organization: Saint Joseph Housing Corporation (PA)
Year: 2024 Accepted: 2024-12-02
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 $4.16M Yes 0
14.195 Project-Based Rental Assistance (pbra) $546,650 - 0

Contacts

Name Title Type
W5KNH4BPCLP6 John Prendergast Auditee
2152487244 Kristen Kelleher Auditor
No contacts on file

Notes to SEFA

Title: Note 1 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 schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
Title: Note 2 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 Corporation has elected to not use the 10% de minimis cost rate.
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 pursuant to the Section 223(f) mortgage payable at September 30, 2024 is $4,010,618.