FAC Explorer

Audit 352874

FY End
2024-12-31
Total Expended
$1.31M
Findings
0
Programs
2
Organization: Laurentian Hall Associates, Inc. Dba Laurentian Hall 033-35197 (PA)
Year: 2024 Accepted: 2025-04-07
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 $978,870 Yes 0
14.195 Project-Based Rental Assistance (pbra) $327,687 - 0

Contacts

Name Title Type
LR6KMRMVULT4 Dana Wall Auditee
4125787872 Jeff Lathrop 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 212 mortgage note payable at December 31, 2024 is $978,870.