FAC Explorer

Audit 46683

FY End
2022-08-31
Total Expended
$982,802
Findings
0
Programs
2
Organization: Fajardo Rhf Housing, Inc. Dba Fajardo Elderly 056-Eh013 (CA)
Year: 2022 Accepted: 2022-12-12
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 $603,856 - 0
14.157 Supportive Housing for the Elderly $378,946 Yes 0

Contacts

Name Title Type
H2GZG26DBHZ4 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 285834.