FAC Explorer

Audit 33984

FY End
2022-09-30
Total Expended
$3.57M
Findings
0
Programs
2
Organization: Senior Affordable Housing Corp. No. 2 (CA)
Year: 2022 Accepted: 2023-01-11
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 - Balance of Hud Capital Advance Under Section 202 of the National Housing Act $3.31M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $256,735 Yes 0

Contacts

Name Title Type
XALHMPGWFLN5 Beth Burke Auditee
8182470420 Christohper J. Petesch 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. SUPPORTIVE HOUSING FOR THE ELDERLY - BALANCE OF HUD CAPITAL ADVANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (14.157) - Balances outstanding at the end of the audit period were 3312700.