FAC Explorer

Audit 335797

FY End
2024-09-30
Total Expended
$778,273
Findings
0
Programs
2
Organization: Winslow Rhf Housing, Inc. Dba Winslow Manor 123-Eh091 (CA)
Year: 2024 Accepted: 2025-01-03
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 $473,591 Yes 0
14.195 Project-Based Rental Assistance (pbra) $304,682 - 0

Contacts

Name Title Type
H9ACB1NZE8G5 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 September 30, 2024 is $398,235.