FAC Explorer

Audit 342820

FY End
2023-12-31
Total Expended
$4.56M
Findings
0
Programs
2
Organization: Calais Methodist Home, Inc. (ME)
Year: 2023 Accepted: 2025-02-18
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

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

Contacts

Name Title Type
SKG4PPTUDAH4 Lisa Thornton Auditee
2074547196 Kimberly Wall 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.