FAC Explorer

Audit 373428

FY End
2025-09-30
Total Expended
$2.26M
Findings
0
Programs
2
Organization: Stella Maris Housing Development Corporation (ME)
Year: 2025 Accepted: 2025-12-08
Auditor: OTIS ATWELL

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $1.76M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $494,141 Yes 0

Contacts

Name Title Type
NGFXKGYLQCS6 Mike Pease Auditee
2077736471 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 14.134 represent the outstanding loan balance at the beginning of the audit period. The loan balance at the end of the year was $1,688,160.