Audit 398949

FY End
2025-12-31
Total Expended
$2.80M
Findings
0
Programs
1
Organization: Five Graham Street (ME)
Year: 2025 Accepted: 2026-04-16
Auditor: OTIS ATWELL

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.80M Yes 0

Contacts

Name Title Type
CAN9SYLUL9K3 Katie Greene Auditee
2075537777 Ron Worden 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 14.157 include the $2,647,000 capital advance balance at the beginning of the audit period, and project rental assistance of $157,502. The capital advance balance at December 31, 2025 was also $2,647,000.