FAC Explorer

Audit 25224

FY End
2022-12-31
Total Expended
$954,511
Findings
0
Programs
3
Organization: Parkview Apartments (ME)
Year: 2022 Accepted: 2023-03-28
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $823,204 Yes 0
10.415 Rural Rental Housing Loans - Rental Assistance $102,714 Yes 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $28,593 Yes 0

Contacts

Name Title Type
KNADGKR5MK23 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 815937.