FAC Explorer

Audit 370589

FY End
2025-06-30
Total Expended
$10.28M
Findings
0
Programs
2
Organization: Diocesan Bureau of Housing (ME)
Year: 2025 Accepted: 2025-10-09
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 $8.72M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.56M Yes 0

Contacts

Name Title Type
C419NNARE9C3 Joanne Bean Auditee
2077978777 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal Expenditures for Program 14.155 represent the loan balance as of the beginning of the audit period. The balance of the loan at June 30, 2025 was $8,538,667.