FAC Explorer

Audit 72337

FY End
2022-06-30
Total Expended
$2.03M
Findings
0
Programs
2
Organization: Rhf Housing, Inc. Dba the Heartland #072-Eh110 (CA)
Year: 2022 Accepted: 2023-01-15
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.05M Yes 0
14.157 Supportive Housing for the Elderly $983,226 Yes 0

Contacts

Name Title Type
T3MTHCVAYKH2 Christopher Purcell Auditee
2622575100 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 602730.