Audit 414911

FY End
2026-03-31
Total Expended
$8.51M
Findings
0
Programs
5
Organization: Auburn Housing Authority (ME)
Year: 2026 Accepted: 2026-10-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.80M Yes 0
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $990,649 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $794,796 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $687,854 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $306,945 Yes 0

Contacts

Name Title Type
JQJ9G53GWGA9 Martin Szydlowski Auditee
2077847351 Katharine Balukas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Auburn Housing Authority (the Authority) under programs of the federal government for the year ended March 31, 2026. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority.
The accompanying Schedule has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).
Of the federal expenditures presented in the Schedule, the Authority did not provide any federal awards to subrecipients.