Audit 219

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Organization: Mount David Housing, Inc. (ME)
Year: 2023 Accepted: 2023-10-05
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.16M Yes 0
14.195 Section 8 Housing Assistance Payments Program $132,613 - 0

Contacts

Name Title Type
JKKWLV3QJ2G4 Eric Boucher Auditee
2075537777 Ron Worden 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.