Audit 353636

FY End
2024-12-31
Total Expended
$3.70M
Findings
0
Programs
2
Organization: Park Village Apartments, Inc. (CA)
Year: 2024 Accepted: 2025-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
F15AEP1H6Z16 Megan Blanek Auditee
8586147274 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accrual basis of accounting is used for Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: Park Village Apartments elected not to use the 10% de minimis indirect cost rate. The accompanying schedule of Federal Awards includes the Federal Award Activity of Park Village Apartments, Inc. under programs of the Federal Government for the year ended December 31, 2024. 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.
Title: 2 Accounting Policies: The accrual basis of accounting is used for Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: Park Village Apartments elected not to use the 10% de minimis indirect cost rate. $800,000 CDBG loan on June 18, 1996, due to the City of Stockton, 0% interest, due June 2026, continuing tenant eligibility requirements.