EIN: 010327898
UEI: C427NS33L833
Audited by: Haverlock, Estey & Curran, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 30, 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 June 30, 2026 (69 days ago).
What is a management decision? →FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.
FAC accepted this audit on August 19, 2023 — management decision was due February 19, 2024.
FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.
FAC accepted this audit on July 21, 2021 — management decision was due January 21, 2022.
FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.
The U.S. Department of Agriculture (USDA) Rural Development requires all disbursements from regular operating account be supported by approved invoices, as well as Organization policy. Cause: Corinna Housing Corporation?s internal control failed to follow compliance and policy requirements. Effect: Corinna Housing Corporation was not in compliance with all USDA compliance requirements which could have resulted in an erroneous invoice paid. Recommendation: Recommended due care when following policies and procedures
Show full finding ▾Hide full finding ▴2019-001 - Cash Disbursements Condition: The U.S. Department of Agriculture (USDA) Rural Development requires all disbursements from regular operating account be supported by approved invoices, as well as Organization policy. Cause: Corinna Housing Corporation?s internal control failed to follow compliance and policy requirements. Effect: Corinna Housing Corporation was not in compliance with all USDA compliance requirements which could have resulted in an erroneous invoice paid. Recommendation: Recommended due care when following policies and procedures
Management agrees with this recommendation and will work on following policies.
Corinna Housing Corporation was not in compliance with requirements for recordkeeping. Cause: Corinna Housing Corporation does not have sufficient procedures established to ensure compliance requirements over recordkeeping are being followed . Effect: Corinna Housing Corporation was not in compliance with all USDA Rural Development regulations during fiscal year ended December 31, 2019. Recommendation: Implementing procedures to maintain records.
Show full finding ▾Hide full finding ▴Criteria: U.S. Department of Agriculture (USDA) Rural Development regulations and 7 CFR 3560.302 (e) require Borrowers to retain all financial records and supporting material for at least 3 years after the issuance of annual financial reports and financial statements or until the next Agency monitoring visit whichever is longer. Condition: Corinna Housing Corporation was not in compliance with requirements for recordkeeping. Cause: Corinna Housing Corporation does not have sufficient procedures established to ensure compliance requirements over recordkeeping are being followed . Effect: Corinna Housing Corporation was not in compliance with all USDA Rural Development regulations during fiscal year ended December 31, 2019. Recommendation: Implementing procedures to maintain records.
Management agreed with this recommendation and will maintain records within the compliance requirements.
FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.
FAC accepted this audit on August 14, 2018 — management decision was due February 14, 2019.
FAC accepted this audit on August 13, 2017 — management decision was due February 13, 2018.
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.
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