Audit 38113

FY End
2022-06-30
Total Expended
$2.10M
Findings
0
Programs
5
Organization: Presque Isle Housing Authority (ME)
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $834,883 - 0
14.872 Public Housing Capital Fund $669,800 - 0
14.879 Mainstream Vouchers $162,932 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $17,551 - 0
14.871 Section 8 Housing Choice Vouchers $3,614 Yes 0

Contacts

Name Title Type
HUHQXABTUMJ2 Jennifer Sweetser Auditee
2077688231 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Presque Isle Housing Authority has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards has been preparedfollowing the guidance provided by the U.S. Department of Housing and Urban Developments Real Estate Assessment Center (REAC).