FAC Explorer

Audit 43895

FY End
2022-03-31
Total Expended
$858,913
Findings
0
Programs
2
Organization: Shadagee Seniors' Housing Corporation (ME)
Year: 2022 Accepted: 2022-10-26
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 $665,537 Yes 0
14.195 Section 8 Housing Assistance Payments Program $193,376 - 0

Contacts

Name Title Type
UUHYTHR6PLY3 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

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.