FAC Explorer

Audit 36382

FY End
2022-12-31
Total Expended
$3.88M
Findings
0
Programs
2
Organization: Santa Fe Apartments Corporation (CA)
Year: 2022 Accepted: 2023-05-10
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $3.58M Yes 0
14.195 Section 8 Housing Assistance Payments Program $296,949 - 0

Contacts

Name Title Type
Q7BLCMKL97G7 Noel Sweitzer Auditee
3232311104 Michael Turner 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. MORTGAGE INSURANCE_RENTAL HOUSING (14.134) - Balances outstanding at the end of the audit period were 3520438.