FAC Explorer

Audit 45233

FY End
2022-03-31
Total Expended
$6.21M
Findings
0
Programs
2
Organization: Salem Rhf Housing, Inc. Dba Providence Place 126-Ee049 (CA)
Year: 2022 Accepted: 2022-12-19
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $200,000 - 0
14.157 Supportive Housing for the Elderly $109,561 Yes 0

Contacts

Name Title Type
CAL1Q166LLE3 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 5900412.