FAC Explorer

Audit 8190

FY End
2023-05-31
Total Expended
$886,272
Findings
0
Programs
2
Organization: Dogwood Retirement Housing, Inc. Dba Dogwood Retirement Apts.061-Eh142 (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
14.157 Supportive Housing for the Elderly $590,524 Yes 0
14.195 Section 8 Housing Assistance Payments Program $295,748 - 0

Contacts

Name Title Type
GLL8AJ5Z6N53 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 mortgage note payable at May 31, 2023 is $518,598.