FAC Explorer

Audit 367345

FY End
2025-05-31
Total Expended
$2.30M
Findings
0
Programs
1
Organization: Lakefront Senior Residences, Inc. (KS)
Year: 2025 Accepted: 2025-09-24
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $134,204 Yes 0

Contacts

Name Title Type
EDADS3EAUM64 Angie Mendoza Auditee
3162011453 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
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 $2,163,900.