FAC Explorer

Audit 362840

FY End
2025-03-31
Total Expended
$6.37M
Findings
0
Programs
1
Organization: MacOn Rhf Housing, Inc. (ingleside Manor) 061-Ee129 (CA)
Year: 2025 Accepted: 2025-07-23
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $316,472 Yes 0

Contacts

Name Title Type
D8M5JABGVP41 Dean Chung Auditee
5622575100 Jacob Buehler 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 202 capital advance at March 31, 2025 is $6,056,200.