FAC Explorer

Audit 362964

FY End
2024-12-31
Total Expended
$26.84M
Findings
0
Programs
4
Organization: Plymouth Housing Group and Affiliates (WA)
Year: 2024 Accepted: 2025-07-24
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $5.03M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.35M - 0
14.239 Home Investment Partnerships Program $880,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $821,369 Yes 0

Contacts

Name Title Type
MM2ZYNMSJH71 Cheryl Deboise Auditee
2062100402 Kraig Sanders 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 elected to not use the 10% de minimis cost rate.