FAC Explorer

Audit 26398

FY End
2022-09-30
Total Expended
$2.38M
Findings
0
Programs
2
Organization: Stella Maris Housing Development Corporation (ME)
Year: 2022 Accepted: 2022-12-20
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $1.97M Yes 0
14.195 Section 8 Housing Assistance Payments Program $417,121 - 0

Contacts

Name Title Type
NGFXKGYLQCS6 Mike Pease Auditee
2077736471 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. MORTGAGE INSURANCE_RENTAL HOUSING (14.134) - Balances outstanding at the end of the audit period were 1900098.