Audit 18541

FY End
2022-06-30
Total Expended
$999,842
Findings
0
Programs
3
Organization: Van Buren Housing Authority (ME)
Year: 2022 Accepted: 2022-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $142,596 - 0
14.850 Public and Indian Housing $48,367 - 0
14.871 Section 8 Housing Choice Vouchers $22,548 Yes 0

Contacts

Name Title Type
HXHZX63MM373 Brian Caron Auditee
2078685441 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, whereincertain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Van Buren Housing Authority has not elected to use the 10 percentde minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has beenprepared following the guidance provided by the U.S. Department of Housing andUrban Developments Real Estate Assessment Center (REAC).