FAC Explorer

Audit 5458

FY End
2023-09-30
Total Expended
$1.42M
Findings
0
Programs
2
Organization: St. Xavier's Home (ME)
Year: 2023 Accepted: 2023-12-05
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 $1.19M Yes 0
14.195 Section 8 Housing Assistance Payments Program $227,705 - 0

Contacts

Name Title Type
GBS7SSRWPVG5 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO THE FINANCIAL STATEMENTS Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate per Title 2 U.S. Code of Federal Regulations (CFR) Part 200. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.