FAC Explorer

Audit 55091

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
2
Organization: Mount David Housing, Inc. (ME)
Year: 2022 Accepted: 2022-10-19
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.16M Yes 0
14.195 Section 8 Housing Assistance Payments Program $123,948 - 0

Contacts

Name Title Type
JKKWLV3QJ2G4 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 accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1163600.