FAC Explorer

Audit 6564

FY End
2023-06-30
Total Expended
$10.00M
Findings
0
Programs
8
Organization: People's Self Help Housing Corp. (CA)
Year: 2023 Accepted: 2023-12-13
Auditor: Grant Bennett Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.08M - 0
14.218 Community Development Block Grants/entitlement Grants $340,359 - 0
21.000 Neighborworks America $222,119 - 0
14.239 Home Investment Partnerships Program $200,000 Yes 0
10.427 Rural Rental Assistance Payments $192,724 - 0
14.191 Multifamily Housing Service Coordinators $132,936 - 0
10.420 Rural Self-Help Housing Technical Assistance $121,611 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $68,146 - 0

Contacts

Name Title Type
NHC6G8NUGY17 Griffin Moore Auditee
8055402476 Tyler Packard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of People's Self-Help Housing Corporation under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of People's Self-Help Housing Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of People's Self-Help Housing Corporation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.