FAC Explorer

Audit 361240

FY End
2024-12-31
Total Expended
$6.66M
Findings
0
Programs
9
Organization: Bienestar, Inc. (OR)
Year: 2024 Accepted: 2025-07-01
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 $3.45M Yes 0
10.405 Farm Labor Housing Loans and Grants $2.59M - 0
10.427 Rural Rental Assistance Payments $350,856 - 0
10.181 Pandemic Relief Activities: Farm and Food Worker Relief Grant Program $86,363 - 0
93.137 Community Programs to Improve Minority Health $50,086 - 0
14.169 Housing Counseling Assistance Program $39,995 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $39,100 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,238 - 0
14.218 Community Development Block Grants/entitlement Grants $22,991 - 0

Contacts

Name Title Type
KH73J9WSWB64 Sarah Moll Auditee
5036932937 Emily L. Rosiello Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3452562.
Title: Loan/loan guarantee outstanding balances 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. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 2437387.