FAC Explorer

Audit 41191

FY End
2022-12-31
Total Expended
$1.26M
Findings
0
Programs
4
Organization: Bellevue Rotary Senior Housing Corporation (OH)
Year: 2022 Accepted: 2023-05-09
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $998,343 Yes 0
14.195 Section 8 Housing Assistance Payments Program $145,667 - 0
14.103 Interest Reduction Payments_rental and Cooperative Housing for Lower Income Families $110,894 - 0
14.191 Multifamily Housing Service Coordinators $5,573 - 0

Contacts

Name Title Type
GMYDJGW3PWV1 Donnald J. Heckelmoser, Jr. Auditee
2165217260 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 998343.