Audit 322337

FY End
2023-12-31
Total Expended
$2.84M
Findings
0
Programs
4
Organization: Augusta Housing Authority (ME)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.36M Yes 0
14.879 Mainstream Vouchers $436,428 Yes 0
14.896 Family Self-Sufficiency Program $23,366 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $20,192 - 0

Contacts

Name Title Type
FWSCPLULLG61 Norman Maze Auditee
2076262357 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Augusta Housing Authority has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).