FAC Explorer

Audit 291323

FY End
2022-12-31
Total Expended
$4.56M
Findings
0
Programs
2
Organization: Calais Methodist Home, Inc. (ME)
Year: 2022 Accepted: 2024-02-20
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.447 The Rural Development (rd) Multi-Family Housing Revitalization Demonstration Program (mpr) $3.21M - 0
10.415 Rural Rental Housing Loans $1.35M Yes 0

Contacts

Name Title Type
SKG4PPTUDAH4 Brenda Donaghy Auditee
2074547196 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Calais Methodist Home, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.