FAC Explorer

Audit 78625

FY End
2022-12-31
Total Expended
$977,781
Findings
0
Programs
4
Organization: Manchester Housing for the Elderly D/b/a Lindenbrooke Park (ME)
Year: 2022 Accepted: 2023-03-22
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $670,478 Yes 0
10.415 Rural Rental Housing Loans - Deferred Interest $174,766 Yes 0
10.415 Rural Rental Housing Loans - Rental Assistance $87,871 Yes 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $44,666 Yes 0

Contacts

Name Title Type
L1H3F6MJL785 Lisa Davies Auditee
2076217700 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 668528. RURAL RENTAL HOUSING LOANS - DEFERRED INTEREST (10.415) - Balances outstanding at the end of the audit period were 182999.