FAC Explorer

Audit 4014

FY End
2023-02-28
Total Expended
$2.78M
Findings
0
Programs
2
Organization: La Mirada Rhf Housing, Inc. Dba La Mirada Vistas 122-Eh478 (CA)
Year: 2023 Accepted: 2023-11-22
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.15M Yes 0
14.195 Section 8 Housing Assistance Payments Program $627,492 - 0

Contacts

Name Title Type
SA1JZ1MQ12N6 Christopher Purcell Auditee
5622575100 Jacob Buehler 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 Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 202 mortgage note payable at February 28, 2023 is $1,978,589