FAC Explorer

Audit 46687

FY End
2022-06-30
Total Expended
$3.16M
Findings
0
Programs
3
Organization: The Dowling Park Apartments, Inc. (FL)
Year: 2022 Accepted: 2022-11-06
Auditor: Cliftonlarsonallen

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 $2.42M Yes 0
14.195 Section 8 Housing Assistance Payments Program $594,560 - 0
14.170 Congregate Housing Service Program $143,832 - 0

Contacts

Name Title Type
M8UTFNBQDNY5 Steve Hett Auditee
3866585450 Chad Kunze Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Dowling Park Apartments, Inc. under programs of the federal governmentfor the year ended June 30, 2022. The information in this Schedule is presented inaccordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Becausethe Schedule presents only a selected portion of the operations of Dowling ParkApartments, Inc., it is not intended to and does not present the financial position, changes innet assets, or cash flows of The Dowling Park Apartments, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.