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Audits
Audit 4806
Audit 4806
FY End
2023-02-28
Total Expended
$944,605
Findings
0
Programs
1
Organization:
Mayflower Gardens II Dba Mayflower Gardens II Ca160007003
(CA)
Year:
2023
Accepted:
2023-11-30
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$944,605
Yes
0
Contacts
Name
Title
Type
R6WPPXM6ARJ3
Christopher Purcell
Auditee
5622575100
Jacob Buehler
Auditor
No contacts on file
Notes to SEFA
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 Corporation has elected to not use the 10% de minimis cost rate.