Audit 46541

FY End
2022-12-31
Total Expended
$1.09M
Findings
0
Programs
2
Organization: Unity Leisure Homes, Inc. (ME)
Year: 2022 Accepted: 2023-09-20
Auditor: Bbsc CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.01M Yes 0
10.427 Rural Rental Assistance Payments $74,031 - 0

Contacts

Name Title Type
JY6RZFKG1TJ4 Susanne Levasseur Auditee
2079902099 Michael Jones Auditor
No contacts on file

Notes to SEFA

Title: NONCASH FEDERAL AWARDS Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditure of Federal Awards is presented on theaccrual basis of accounting in which expenditures are recognized when incurred.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with the interest credit agreement with Rural Development, the Organization received nonmonetary rental assistance of $7,758 in the form of an interest credit subsidy for the year ended December 31, 2022. This amount is included in the total expenditures for the Rural Rental Housing Loans (CFDA No. 10.415) in the accompanying schedule of expenditures of federal awards.
Title: LOAN BALANCES Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditure of Federal Awards is presented on theaccrual basis of accounting in which expenditures are recognized when incurred.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The outstanding balance of loans under the Rural Rental Housing Loans program (CDFA #10.415) in the accompanying schedule of expenditures of federal awards was $1,000,136, including $33,645 of deferred accrued interest.