FAC Explorer

Audit 358755

FY End
2025-02-28
Total Expended
$4.39M
Findings
0
Programs
2
Organization: Diakonia Housing I, Inc. Dba Diakonia Housing I 136-11103 (CA)
Year: 2025 Accepted: 2025-06-12
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 $3.80M Yes 0
14.195 Project-Based Rental Assistance (pbra) $591,082 - 0

Contacts

Name Title Type
NBBYHK17N873 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 February 28, 2025 is $3,725,496.