FAC Explorer

Audit 111

FY End
2023-03-31
Total Expended
$815,450
Findings
0
Programs
2
Organization: Shadagee Seniors' Housing Corporation (ME)
Year: 2023 Accepted: 2023-10-04
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $646,953 Yes 0
14.195 Section 8 Housing Assistance Payments Program $168,497 - 0

Contacts

Name Title Type
UUHYTHR6PLY3 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the 10% de minimis indirect cost rate per Title 2 U.S. Code of Federal Regulations Part 200.