FAC Explorer

Audit 69838

FY End
2022-12-31
Total Expended
$1.35M
Findings
0
Programs
2
Organization: Westminster Services for the Elderly, Inc. (LA)
Year: 2022 Accepted: 2023-04-03
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 Rural Rental Assistance Payments $208,619 - 0
10.415 Rural Rental Housing Loans $102,831 Yes 0

Contacts

Name Title Type
DLX7W35P3XE5 Elizabeth King Auditee
6142732179 Heather Perry 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 Corporation has elected to not use the 10% de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1002319.