Audit 407823

FY End
2025-12-31
Total Expended
$2.88M
Findings
0
Programs
3
Organization: Bath Housing Authority (ME)
Year: 2025 Accepted: 2026-07-23
Auditor: GEEL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $1.63M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $964,075 Yes 0
14.879 MAINSTREAM VOUCHERS $279,720 Yes 0

Contacts

Name Title Type
DT9ZPPXW6W23 Debora Keller Auditee
2075083099 Jason Geel Auditor
No contacts on file

Notes to SEFA

The amounts presented as federal expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Authority’s portion, may be more than is shown on the schedule.