FAC Explorer

Audit 42800

FY End
2022-06-30
Total Expended
$10.65M
Findings
0
Programs
3
Organization: Diocesan Bureau of Housing (ME)
Year: 2022 Accepted: 2022-10-20
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $9.23M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.41M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,028 - 0

Contacts

Name Title Type
C419NNARE9C3 Joanne Bean Auditee
2077978777 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 9062793.