Audit 407105

FY End
2026-03-31
Total Expended
$1.62M
Findings
0
Programs
1
Organization: Jfm No. 2 Corp. (ME)
Year: 2026 Accepted: 2026-07-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $91,374 Yes 0

Contacts

Name Title Type
LCMCLC83UBM1 Andrew Cowan Auditee
2074406213 Steven Lamontagne Auditor
No contacts on file

Notes to SEFA

JFM No. 2 Corp. has received a U.S. Department of Housing and Urban Development direct loan under Section 811 of the National Housing Act. The loan balance outstanding at the beginning of the period is included in the federal expenditures presented in the Schedule. JFM No. 2 Corp. received no additional loans during the period. The balance of the loan outstanding at March 31, 2026 consists of: Assistance Listing - 14.181; Program Name - Section 811 Capital Advance; Outstanding Balance at March 31, 2026 - $1,528,300.