FAC Explorer

Audit 37560

FY End
2022-12-31
Total Expended
$1.11M
Findings
0
Programs
2
Organization: Lasalle Park Homes, Inc. 073-92006-Refi (IN)
Year: 2022 Accepted: 2023-08-16
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.03M Yes 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $83,321 Yes 0

Contacts

Name Title Type
KLLAFMMB4EH5 Rodney Ludwig Auditee
5749689267 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

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 auditee did not use the de minimis cost rate.