FAC Explorer

Audit 353469

FY End
2024-12-31
Total Expended
$2.67M
Findings
0
Programs
3
Organization: Fuller Avenue Senior Citizen Housing Corporation (CA)
Year: 2024 Accepted: 2025-04-11
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Supportive Housing for the Elderly $1.93M Yes 0
14.157 Supportive Housing for the Elderly $449,083 Yes 0
14.164 Flexible Subsidy - Hud Earthquake Loan Program $288,615 - 0

Contacts

Name Title Type
CNLVU3GCM3M7 Angel Jaramillo Auditee
3104756083 Emily Rosiello 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 mortgage loan at December 31, 2024 is $0.
Title: Note 4 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 earthquake loan at December 31, 2024 is $288,615.