FAC Explorer

Audit 370528

FY End
2023-09-30
Total Expended
$4.21M
Findings
0
Programs
2
Organization: American Gi Forum Casa De Esperanza, Inc. (TX)
Year: 2023 Accepted: 2025-10-06
Auditor: Clark Schaefer Hackett & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Section 202 Hud Capital Advance $3.69M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $526,114 Yes 0

Contacts

Name Title Type
EG2BT3DGVVG4 Georgette Peterson Auditee
6788606833 Robert Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of the HUD Capital Advance at September 30, 2023 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $3,686,600.