FAC Explorer

Audit 365219

FY End
2025-04-30
Total Expended
$3.06M
Findings
0
Programs
3
Organization: Escalon Heritage Homes Inc. Dba Escalon Heritage House 136-Eh079 (CA)
Year: 2025 Accepted: 2025-08-28
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.34M Yes 0
14.157 Supportive Housing for the Elderly $440,197 Yes 0
14.195 Project-Based Rental Assistance (pbra) $283,996 - 0

Contacts

Name Title Type
XTNALJ8D2CM7 Dean Chung Auditee
5622575100 Matt Catlin 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 mortgage note payable at April 30, 2025 is $0.
Title: Note 4 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 207 pursuant to Section 223(f) mortgage note payable at April 30, 2025 is $2,327,425.