FAC Explorer

Audit 7371

FY End
2023-03-31
Total Expended
$2.57M
Findings
0
Programs
1
Organization: Miracle Mile Senior Citizen Housing Corporation (CA)
Year: 2023 Accepted: 2023-12-19
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $226,168 Yes 0

Contacts

Name Title Type
NJHCTAGJJ3H8 Angel Jaramillo Auditee
3104756083 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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. The balance of the mortgage loan at March 31, 2023 is $2,347,600.