Audit 38254

FY End
2022-12-31
Total Expended
$1.59M
Findings
0
Programs
1
Organization: Fort Kent Housing, Inc. (ME)
Year: 2022 Accepted: 2023-09-18
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $251,315 Yes 0

Contacts

Name Title Type
Q6BYM7U8GHB7 Louis Albert Auditee
2078346725 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1262287.