FAC Explorer

Audit 354005

FY End
2024-09-30
Total Expended
$2.61M
Findings
0
Programs
1
Organization: St. John Housing Complex, Inc. (SC)
Year: 2024 Accepted: 2025-04-20
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 $112,177 Yes 0

Contacts

Name Title Type
LEEVKHFTU7G4 Richie Rojek Auditee
3366441262 Christopher J. Petesch 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 capital advance at September 30, 2024 is $2,500,500.