FAC Explorer

Audit 42238

FY End
2022-09-30
Total Expended
$1.87M
Findings
0
Programs
3
Organization: Allen Temple Development Corporation No 2 (CA)
Year: 2022 Accepted: 2023-05-14
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 $1.18M Yes 0
14.195 Section 8 Housing Assistance Payments Program $654,877 - 0
14.191 Multifamily Housing Service Coordinators $33,485 - 0

Contacts

Name Title Type
V2E3VLEMNR84 Beth Burke Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1025326.