FAC Explorer

Audit 412934

FY End
2026-06-30
Total Expended
$2.58M
Findings
1
Programs
2
Organization: Shore Line Place, Inc. (IL)
Year: 2026 Accepted: 2026-09-29
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238096 2026-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $1.91M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $668,157 Yes 0

Contacts

Name Title Type
CXTXGHECALT8 Shazia Arshad Auditee
8476354600 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 2026-001
Management is aware of the underfunded amount and will deposit the $3,491 into the replacement reserve account.