FAC Explorer

Audit 384606

FY End
2025-09-30
Total Expended
$5.48M
Findings
1
Programs
1
Organization: Eastbay Senior Housing (CO)
Year: 2025 Accepted: 2026-01-30
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171330 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $368,654 Yes 0

Contacts

Name Title Type
PBVKJKXVMN38 Lori Mora Auditee
3036854239 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2025-001
The Corporation’s audited financial statements for the fiscal year-ended September 30, 2025, were not filed into the REAC system within 90-days after year-end.