FAC Explorer

Audit 37626

FY End
2022-12-31
Total Expended
$21.96M
Findings
0
Programs
7
Organization: Plymouth Housing Group and Affiliates (WA)
Year: 2022 Accepted: 2023-07-23
Auditor: Dauby O'Conn0r & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $3.91M Yes 0
14.239 Home Investment Partnerships Program $880,000 - 0
14.218 Community Development Block Grants/entitlement Grants $821,369 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $751,216 Yes 0
93.778 Medical Assistance Program $392,896 - 0
14.241 Housing Opportunities for Persons with Aids $90,000 - 0
21.023 Emergency Rental Assistance Program $18,330 Yes 0

Contacts

Name Title Type
MM2ZYNMSJH71 John Siddall Auditee
2062100510 Kraig Sanders 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 auditee elected to not use the 10% de minimis cost rate. The balance of the Housing Opportunities for Persons with Aids loan as of December 31, 2022 is $60,000.