Audit 3491

FY End
2023-06-30
Total Expended
$5.91M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4.88M Yes 0
14.239 Home Investment Partnerships Program $810,421 Yes 0
14.195 Section 8 Housing Assistance Payments Program $218,000 - 0

Contacts

Name Title Type
MLGCVMDNERW4 Wendy Chan Auditee
5102133252 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying schedule of Federal Awards includes the Federal Award activity of Sycamore Place II Senior Housing Corporation under programs of the Federal Government for the year ended June 30, 2023. 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 Requirements for Federal Awards (Uniform Guidance). 2. The accrual basis of accounting is used for expenditures of Federal Awards. 3. $4,883,900 Housing for the Elderly Loan on July 1, 2004, due to the U.S. Department of Housing & Urban Development (HUD), 0% interest, due September 1, 2045 continuing tenant eligibility requirements. $810,421 HOME loan on July 1, 2004, 3% interest, due July 1, 2060 County of Contra Costa, continuing tenant eligibility requirements. De Minimis Rate Used: N Rate Explanation: Sycamore Place II Senior Housing Corporation has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.