FAC Explorer

Audit 374123

FY End
2025-09-30
Total Expended
$1.40M
Findings
0
Programs
2
Organization: St. Xavier's Home (ME)
Year: 2025 Accepted: 2025-12-11
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 $1.14M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $259,505 Yes 0

Contacts

Name Title Type
GBS7SSRWPVG5 Lisa Davies Auditee
2076217700 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 Assistance Listing Program 14.155 include the $1,142,772 loan balance at the beginning of the audit period. The loan balance at September 30, 2025 was $1,116,104.