FAC Explorer

Audit 74568

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
3
Organization: Lomita Kiwanis Gardens, Inc. Dba Lomita Kiwanis Gardens #122-Eh342 (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
14.157 Supportive Housing for the Elderly $1.36M Yes 0
14.195 Section 8 Housing Assistance Payments Program $936,322 Yes 0
14.191 Multifamily Housing Service Coordinators $10,875 - 0

Contacts

Name Title Type
DRNKCBB7FLJ9 Christopher Purcell Auditee
5622575100 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 1171863.