FAC Explorer

Audit 35352

FY End
2022-09-30
Total Expended
$1.43M
Findings
0
Programs
2
Organization: St. Xavier's Home (ME)
Year: 2022 Accepted: 2022-12-18
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.22M Yes 0
14.195 Section 8 Housing Assistance Payments Program $211,629 - 0

Contacts

Name Title Type
GBS7SSRWPVG5 Lisa Daveis 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 basisof accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1192814.