FAC Explorer

Audit 9968

FY End
2023-04-30
Total Expended
$939,791
Findings
0
Programs
2
Organization: Escalon Heritage Homes Inc. Dba Escalon Heritage House 136-Eh079 (CA)
Year: 2023 Accepted: 2024-01-05
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 $646,279 Yes 0
14.195 Section 8 Housing Assistance Payments Program $293,512 - 0

Contacts

Name Title Type
XTNALJ8D2CM7 Christopher Purcell Auditee
5622575100 Jacob Buehler 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 April 30, 2023 is $547,982.