Audit 27430

FY End

2022-12-31

Total Expended

$3.17M

Findings

Programs

Organization: South Windham Housing Corporation (ME)

Year: 2022 Accepted: 2023-03-28

Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	Supportive Housing for the Elderly	$128,269	Yes	0

Contacts

Name	Title	Type
P3BVWMYQWHK3	Eric Boucher	Auditee
2075537777	Ron Worden	Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented usingthe accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 3038600.