FAC Explorer

Audit 33541

FY End
2022-12-31
Total Expended
$11.96M
Findings
0
Programs
3
Organization: Housing Authority of the City of Westbrook (ME)
Year: 2022 Accepted: 2023-09-14
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.65M Yes 0
14.879 Mainstream Vouchers $2.26M Yes 0
14.896 Family Self-Sufficiency Program $51,993 - 0

Contacts

Name Title Type
HLGVE17CHZJ1 Chris Laroche Auditee
2078546805 Ron Worden Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.