Audit 331169

FY End
2024-06-30
Total Expended
$13.53M
Findings
0
Programs
3
Organization: Fairmount I and II (CA)
Year: 2024 Accepted: 2024-12-05
Auditor: Hodges & Hammons

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 Lument Capital Llc, Hud Loan Guarantee $10.06M Yes 0
14.195 Project-Based Rental Assistance (pbra) $3.40M Yes 0
14.191 Multifamily Housing Service Coordinators $64,664 - 0

Contacts

Name Title Type
LFKWL6F5CL85 Noel Sweitzer Auditee
3232311104 Paul Hammons Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of FairmountTerrace I , HUD Project No. 12211348 , and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the de minimus cost rate.