FAC Explorer

Audit 42241

FY End
2022-09-30
Total Expended
$911,906
Findings
0
Programs
2
Organization: Allen Temple Development Corporation (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
14.195 Section 8 Housing Assistance Payments Program $861,827 Yes 0
14.191 Multifamily Housing Service Coordinators $50,079 - 0

Contacts

Name Title Type
REEHVNTJCN65 Beth Burke Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

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.