FAC Explorer

Audit 5049

FY End
2023-06-30
Total Expended
$2.96M
Findings
0
Programs
1
Organization: Santa Monica New Hope Courtyard Apartments 122-Hd046-Wpd-Np (CA)
Year: 2023 Accepted: 2023-12-01
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $241 Yes 0

Contacts

Name Title Type
WAM3HNK7S5C3 Brigitte Tweddell Auditee
2132509481 Claire Baker Auditor
No contacts on file

Notes to SEFA

Title: Capital Advance 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. The balance of capital advance at June 30, 2023 is $2,720,900.