FAC Explorer

Audit 55899

FY End
2022-05-31
Total Expended
$1.39M
Findings
0
Programs
2
Organization: Great Plains Housing Advocacy, Inc. Dba Great Plains Housing 103-11100 (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
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.25M Yes 0
14.195 Section 8 Housing Assistance Payments Program $131,193 - 0

Contacts

Name Title Type
KAM1HFKNAAF4 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. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1232361.