FAC Explorer

Audit 44889

FY End
2022-10-31
Total Expended
$2.19M
Findings
0
Programs
2
Organization: Round House Manor, Inc. Dba Round House Manor 075-11252 (CA)
Year: 2022 Accepted: 2023-02-09
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.88M Yes 0
14.195 Section 8 Housing Assistance Payments Program $312,656 - 0

Contacts

Name Title Type
TKGLVENBLLQ3 Christopher Purcell Auditee
5622575100 Matt Catlin 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. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1844589.