FAC Explorer

Audit 1996

FY End
2023-06-30
Total Expended
$10.48M
Findings
0
Programs
3
Organization: Diocesan Bureau of Housing (ME)
Year: 2023 Accepted: 2023-11-01
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 $9.06M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.41M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,132 - 0

Contacts

Name Title Type
C419NNARE9C3 Joanne Bean Auditee
2077978777 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO THE FINANCIAL STATEMENTS 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. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.