FAC Explorer

Audit 31324

FY End
2022-12-31
Total Expended
$942,115
Findings
0
Programs
3
Organization: East Millinocket Housing Corporation (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 $670,685 Yes 0
10.415 Rural Rental Housing Loans - Rental Assistance $197,895 Yes 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $73,535 Yes 0

Contacts

Name Title Type
E1A1UXYC2Q25 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 615201.