FAC Explorer

Audit 48139

FY End
2022-03-31
Total Expended
$1.31M
Findings
0
Programs
2
Organization: Elloree Smith Senior Living, Inc. (SC)
Year: 2022 Accepted: 2022-10-25
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly- Balance of Capital Advance As of April 1, 2021, Under Section 202 of the Housing Act of 1959 $1.25M Yes 0
14.157 Supportive Housing for the Elderly- Project Rental Assistance Contract $60,200 Yes 0

Contacts

Name Title Type
U9KPGD1Z35J1 Brent Dunlap Auditee
8644385085 Michael L. Turner 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- BALANCE OF CAPITAL ADVANCE AS OF APRIL 1, 2021, UNDER SECTION 202 OF THE HOUSING ACT OF 1959 (14.157) - Balances outstanding at the end of the audit period were 1250300.