FAC Explorer

Audit 355442

FY End
2024-06-30
Total Expended
$12.34M
Findings
0
Programs
2
Organization: Nativity B.v.m. Place (PA)
Year: 2024 Accepted: 2025-05-05
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.70M - 0
14.157 Supportive Housing for the Elderly $425,720 Yes 0

Contacts

Name Title Type
VJEVBLHTAVG1 Beth Burke Auditee
8182470420 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 June 30, 2024 is $10,221,200 and the balance of the HOME note payable at June 30, 2024 is $1,695,000.