Audit 365162

FY End
2025-03-31
Total Expended
$1.38M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-08-28
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.33M Yes 0
14.191 Multifamily Housing Service Coordinators $56,800 - 0

Contacts

Name Title Type
QYT1VZVG2XN3 Cesar Zaldivar-Motts Auditee
3235825957 Andrew Park Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the ten percent de minimis cost rate The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Oldtimers Housing Development Corporation of Chino, HUD Project No. 122-EH122-WAH-L8 (the Corporation), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Corporation has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).