FAC Explorer

Audit 49615

FY End
2022-03-31
Total Expended
$5.25M
Findings
0
Programs
3
Organization: Pagedale Rhf Housing, Inc. Dba Mount Beulah Terrace 085-Ee-090 (CA)
Year: 2022 Accepted: 2022-12-19
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 $169,205 Yes 0
14.239 Home Investment Partnerships Program $7,242 - 0
10.565 Commodity Supplemental Food Program $4,402 - 0

Contacts

Name Title Type
E67LXYHYDCG3 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 5067533.