FAC Explorer

Audit 33771

FY End
2022-06-30
Total Expended
$11.85M
Findings
0
Programs
18
Organization: Self-Help Enterprises (CA)
Year: 2022 Accepted: 2023-01-05
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.405 Farm Labor Housing Loans and Grants $3.71M - 0
10.420 Rural Self-Help Housing Technical Assistance $2.15M Yes 0
10.427 Rural Rental Assistance Payments $880,345 - 0
10.411 Rural Housing Site Loans and Self Help Housing Land Development Loans $750,829 Yes 0
14.218 Community Development Block Grants/entitlement Grants $494,608 - 0
21.023 Emergency Rental Assistance Program $188,283 - 0
93.268 Immunization Cooperative Agreements $106,590 - 0
14.247 Self-Help Homeownership Opportunity Program $81,000 - 0
14.169 Housing Counseling Assistance Program $38,700 - 0
14.239 Home Investment Partnerships Program $32,376 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $31,063 - 0
10.433 Rural Housing Preservation Grants $23,269 - 0
10.446 Rural Community Development Initiative $21,296 - 0
21.020 Community Development Financial Institutions Program $14,500 - 0
10.761 Technical Assistance and Training Grants $9,424 - 0
21.U03 Fy2020 Round 1 Leadership Insitute Water Tour $2,400 - 0
93.569 Community Services Block Grant $2,077 - 0
21.U02 Leadership Institute $0 - 0

Contacts

Name Title Type
YWCPA31KBJY6 David Ebenezer Auditee
5598021604 Tanna Tucker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in OMBs Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.Federal awards received directly from federal agencies as well as federal awards passed through othergovernment agencies are included in the Schedule. Pass-through entity identifying numbers are presentedwhere available.Self-Help Enterprises did not provide federal funds to sub recipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 3371823.