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Audit 354656
Audit 354656
FY End
2024-12-31
Total Expended
$1.04M
Findings
0
Programs
1
Organization:
Philadelphia Presbtery Apartments of Morrisville, Inc.
(CA)
Year:
2024
Accepted:
2025-04-25
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Project-Based Rental Assistance (pbra)
$1.04M
Yes
0
Contacts
Name
Title
Type
JVFKX7CHHQ33
Derrick Lawson
Auditee
8182470420
Christopher J. Petesch
Auditor
No contacts on file
Notes to SEFA
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.