FAC Explorer

Audit 46259

FY End
2022-06-30
Total Expended
$909,232
Findings
0
Programs
2
Organization: Oaklawn Apartments, Inc. Dba Oaklawn Apartments 073-11337-Refi (IN)
Year: 2022 Accepted: 2022-12-20
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 $755,053 Yes 0
14.195 Section 8 Housing Assistance Payments Program $154,179 - 0

Contacts

Name Title Type
WEPUUFWH7KC8 Rodney Ludwig Auditee
5749689267 Brandon Harshman 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 ofaccounting. 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 729926.