DIOCESAN BUREAU OF HOUSING CORPORATIONNon-Profit

EIN: 010321597

UEI: C419NNARE9C3

Audited by: OTIS ATWELL

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 2, 2026

DIOCESAN BUREAU OF HOUSING CORPORATION10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$10.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$10,284,659 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 9, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 9, 2026 (147 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$10,333,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2024 — management decision was due May 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$10,477,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2023 — management decision was due May 1, 2024.

FY 2022-06-30

$10,645,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.

FY 2021-06-30

$10,737,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$10,851,808 federal awards expended

FAC accepted this audit on October 6, 2020 — management decision was due April 6, 2021.

2020-001

Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

Cash balances with Bangor Savings Bank exceeded the FDIC insured limits at year end by $577,272.

Show full finding ▾

Full finding narrative

Cash balances with Bangor Savings Bank exceeded the FDIC insured limits at year end by $577,272.

Corrective Action Plan

Cash balances at Bangor Savings Bank exceeded the FDIC insured limits at year end by $577,272. B. Action Taken or Planned Management is working with banking institutions to ensure that all cash balances are properly insured with anticipated resolution by October 31, 2020. Contact Person: Laurie Downey, Controller, Roman Catholic Diocese of Portland

About Special Tests and Provisions →

FY 2019-06-30

LOW-RISK AUDITEE$10,941,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$11,041,985 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2018 — management decision was due April 1, 2019.

FY 2017-06-30

$11,012,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2017 — management decision was due April 9, 2018.

FY 2016-06-30

$8,920,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2016 — management decision was due May 9, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Maine →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.