Audit 369408

FY End
2023-10-25
Total Expended
$6.03M
Findings
0
Programs
1
Organization: Ca Elderly Housing, Inc. (GA)
Year: 2023 Accepted: 2025-09-30
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $311,253 Yes 0

Contacts

Name Title Type
GC53NFGGNP74 Glenda Leduc Auditee
6783302003 Grant Gooding Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of CA Elderly Housing, Inc. under programs of the federal government as of and for the period ended October 25, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of CA Elderly Housing, Inc.
CA Elderly Housing, Inc. has received a capital advance under the Section 202 Capital Advance program. The full amount received under the capital advance of $5,713,900 is included in the federal expenditures presented on the Schedule.
There were no awards passed through to subrecipients during the period ended October 25, 2023.