FAC Explorer

Audit 354231

FY End
2024-12-31
Total Expended
$1.83M
Findings
0
Programs
2
Organization: Regency Apartments Rhf Housing, Inc. 074-11224 (CA)
Year: 2024 Accepted: 2025-04-22
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.60M Yes 0
14.195 Project-Based Rental Assistance (pbra) $231,234 - 0

Contacts

Name Title Type
HDZLZ6U1FAP8 Dean Chung Auditee
5622575100 Matt Catlin 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 207 pursuant to Section 223(f) mortgage note payable at December 31, 2024 is $1,597,637.