Audit 50303

FY End
2022-03-31
Total Expended
$5.11M
Findings
0
Programs
3
Organization: Sanford Housing Authority (ME)
Year: 2022 Accepted: 2022-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $543,165 - 0
14.872 Public Housing Capital Fund $414,424 - 0
14.871 Section 8 Housing Choice Vouchers $25,565 Yes 0

Contacts

Name Title Type
FU3NTEH9ZYM4 Plummer Potter Auditee
2073246747 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, whereincertain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Sanford Housing Authority has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance.