FAC Explorer

Audit 353127

FY End
2024-12-31
Total Expended
$4.40M
Findings
0
Programs
3
Organization: Royal Oak (csi) Non-Profit Housing Corporation (MI)
Year: 2024 Accepted: 2025-04-09
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $3.42M Yes 0
14.195 Project-Based Rental Assistance (pbra) $807,795 Yes 0
14.191 Multifamily Housing Service Coordinators $167,138 - 0

Contacts

Name Title Type
FMJFAFHKSNA6 Anne Sackrison Auditee
5867539002 Jacob Buehler 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 HOME Investment Partnerships Program at December 31, 2024 is$2,578,120.