Audit 51123

FY End

2022-12-31

Total Expended

$1.84M

Findings

Programs

Organization: Jordan Bay Place (ME)

Year: 2022 Accepted: 2023-04-06

Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	Supportive Housing for the Elderly	$85,277	Yes	0

Contacts

Name	Title	Type
R6ZGW9XB9VU1	Eric Boucher	Auditee
2075537777	Ron Worden	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 accrualbasis of accounting. 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 1756100.