Audit 410378

FY End
2025-12-31
Total Expended
$2.11M
Findings
0
Programs
1
Organization: Coastal Affordable Housing (ME)
Year: 2025 Accepted: 2026-09-03
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 $2.11M Yes 0

Contacts

Name Title Type
KYHCWEFZ5ZE9 Bill Pearse Auditee
2072366119 Sean Hutchinson 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 consolidated financial statements.
The outstanding loan balances as of the beginning of the audit period of the federal expenditures for the Rural Rental Housing Loan Program Assistance Listing Number 10.415 were $1,559,801. The principal balances of these loans at December 31, 2025 were $1,603,586.