Audit 34263

FY End
2022-06-30
Total Expended
$13.33M
Findings
0
Programs
7
Organization: Lewiston Housing Authority (ME)
Year: 2022 Accepted: 2023-03-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
N2B1NKN1L533 Kayla Thurlow Auditee
2077831423 Kim 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 ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Lewiston Housing Authority has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has beenprepared following the guidance provided by the U.S. Department of Housing and UrbanDevelopments Real Estate Assessment Center (REAC).