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Audit 410319
Audit 410319
FY End
2026-03-31
Total Expended
$7.94M
Findings
0
Programs
2
Organization:
Sanford Housing Authority
(ME)
Year:
2026
Accepted:
2026-09-03
Auditor:
RHR SMITH & COMPANY
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
SECTION 8 HOUSING CHOICE VOUCHERS
$7.90M
Yes
0
14.850
PUBLIC AND INDIAN HOUSING
$31,761
Yes
0
Contacts
Name
Title
Type
FU3NTEH9ZYM4
Missy Flayhan
Auditee
2073246747
Kristen Zita
Auditor
No contacts on file
Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).