FAC Explorer

Audit 4394

FY End
2023-03-31
Total Expended
$2.53M
Findings
0
Programs
1
Organization: Bullock McLeod Housing, Inc. (NC)
Year: 2023 Accepted: 2023-11-28
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 $158,689 Yes 0

Contacts

Name Title Type
YM2DXKNDRUZ9 Laura Grimes Auditee
3362318134 Neil Savage 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 capital advance at March 31, 2023 is $2,368,100.