FAC Explorer

Audit 366144

FY End
2025-05-31
Total Expended
$1.05M
Findings
0
Programs
2
Organization: Lafontaine Center, Inc. Dba Lafontaine Center 073-Eh187 (CA)
Year: 2025 Accepted: 2025-09-12
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $584,738 - 0
14.157 Supportive Housing for the Elderly $466,938 Yes 0

Contacts

Name Title Type
Q7D9ZNJE4Q46 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 mortgage note payable at May 31, 2025 is $244,175.