FAC Explorer

Audit 8039

FY End
2023-03-31
Total Expended
$6.21M
Findings
0
Programs
2
Organization: Salem Rhf Housing, Inc. Dba Providence Place 126-Ee049 (CA)
Year: 2023 Accepted: 2023-12-21
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $200,000 - 0
14.157 Supportive Housing for the Elderly $109,557 Yes 0

Contacts

Name Title Type
CAL1Q166LLE3 Christopher Purcell Auditee
5622575100 Matt Catlin 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 HUD Section 202 capital advance at March 31, 2023 is $5,900,412.