FAC Explorer

Audit 50695

FY End
2022-06-30
Total Expended
$965,767
Findings
0
Programs
1
Organization: Wardwell Commons Elderly Housing, Inc. (ME)
Year: 2022 Accepted: 2022-11-20
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $34,767 Yes 0

Contacts

Name Title Type
SACMQACNKAD1 Kim Boisvery Auditee
2072847061 Scott Blakeslee 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 931000.