FAC Explorer

Audit 54747

FY End
2022-12-31
Total Expended
$2.31M
Findings
0
Programs
1
Organization: Douglas Pointe III Associates, LLC (IN)
Year: 2022 Accepted: 2023-04-10
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.31M Yes 0

Contacts

Name Title Type
JS2YVBH6AHY8 Denise Caudill Auditee
3178169300 Brandon Harshman 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. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2246712.