Audit 367035

FY End
2024-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Organization: Bradford Housing Corporation (ME)
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $780,893 Yes 0
10.438 Section 538 Rural Rental Housing Guaranteed Loans $508,196 Yes 0
10.427 Rural Rental Assistance Payments $111,616 Yes 0

Contacts

Name Title Type
Q5XENTQ5GBT4 Susanne Levassuer Auditee
2079902099 Michael Jones Auditor
No contacts on file

Notes to SEFA

In connection with the interest credit agreement with Rural Development, the Organization received nonmonetary rental assistance of $16,635 for the year ended December 31, 2024. This amount is included in the total expenditures of federal awards. For the Section 515 Rural Rental Housing Loans (CFDA No. 10.415) the total amount is $2,799 and for the Section 538 Rural Rental Housing Guaranteed Loan (CFDA No. 10.438) the total amount is $13,836.
As of December 31, 2024 outstanding loan balances under the Rural Rental Housing Loans program (CFDA No. 10.415) and included in the accompanying schedule of expenditures of federal awards was $778,095, including $38,153 of deferred accrued interest. In connection with the Section 538 loan, Rural Development guarantees 90% of the outstanding balance. As of December 31, 2024, Rural Development’s guarantee totaled $485,690.