FAC Explorer

Audit 2401

FY End
2023-06-30
Total Expended
$4.45M
Findings
2
Programs
1
Organization: Roncalli Apartments, Inc. (ME)
Year: 2023 Accepted: 2023-11-06
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1274 2023-001 - Yes N
577716 2023-001 - Yes N

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4.45M Yes 1

Contacts

Name Title Type
M3HAR31NHUK6 Michael Pease Auditee
2075124248 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.

Finding Details

Finding 2023-001
The residual receipts deposit required in fiscal year 2019 has not been made.
Finding 2023-001
The residual receipts deposit required in fiscal year 2019 has not been made.