FAC Explorer

Audit 399147

FY End
2025-12-31
Total Expended
$1.10M
Findings
2
Programs
1
Organization: Valentine Good Samaritan Hsg Dba Prairie Estates 103-Ee015 (CA)
Year: 2025 Accepted: 2026-04-20
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208214 2025-001 Material Weakness Yes P
1208215 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $101,996 Yes 1

Contacts

Name Title Type
W8GHJ55515H5 Ewa Wlaszczyk Auditee
8054958400 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
In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to make monthly deposits, in an amount determined by HUD, into the replacement reserve.