FAC Explorer

Audit 86351

FY End
2022-12-31
Total Expended
$1.34M
Findings
0
Programs
3
Organization: McCormick CO Housing for the Aging, Inc. 46033-570154630-015/027/039 (SC)
Year: 2022 Accepted: 2023-04-05
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 $489,385 - 0
10.427 Rural Rental Assistance Payments $109,100 - 0
10.415 Rural Rental Housing Loans $24,120 Yes 0

Contacts

Name Title Type
KNC8VHKMEYM7 Tim McCullough Auditee
8644043511 Heather Perry 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. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 644574.