FAC Explorer

Audit 54283

FY End
2022-05-31
Total Expended
$1.00M
Findings
0
Programs
2
Organization: Dogwood Retirement Housing, Inc. Dba Dogwood Retirement Apts.061-Eh142 (CA)
Year: 2022 Accepted: 2022-12-04
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 $656,119 Yes 0
14.195 Section 8 Housing Assistance Payments Program $347,096 - 0

Contacts

Name Title Type
GLL8AJ5Z6N53 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 590524.