FAC Explorer

Audit 5822

FY End
2023-03-31
Total Expended
$1.08M
Findings
0
Programs
1
Organization: Oakland Estates Apts, Inc. Dba Oakland Estates Apts. 073-Hd061-Np-Cmi (IN)
Year: 2023 Accepted: 2023-12-08
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 $35,259 Yes 0

Contacts

Name Title Type
NC6QU25KC1X3 Rodney Ludwig Auditee
5749689267 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schdule 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 the HUD Section 811 capital advance at March 31, 2023 is $1,045,800.