FAC Explorer

Audit 51499

FY End
2022-09-30
Total Expended
$2.49M
Findings
0
Programs
2
Organization: Allen Temple Housing Corporation IV (CA)
Year: 2022 Accepted: 2023-01-10
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 - Balance of Hud Capital Advance Under Section 811 of the National Affordable Housing Act $2.21M Yes 0
14.181 Supportive Housing for Persons with Disabilities - Project Rental Assistance Contract $274,876 Yes 0

Contacts

Name Title Type
LJSLQ6MDKKC8 Beth Burke Auditee
8182470420 Christopher J. Petesch 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 PERSONS WITH DISABILITIES - BALANCE OF HUD CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT (14.181) - Balances outstanding at the end of the audit period were 2214100.