FAC Explorer

Audit 298522

FY End
2023-09-30
Total Expended
$10.84M
Findings
0
Programs
13
Organization: Eastern Maine Development Corporation (ME)
Year: 2023 Accepted: 2024-03-27
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.870 Rural Microentrepreneur Assistance Program $385,073 Yes 0
17.258 Wia Adult Program $383,551 - 0
11.300 Investments for Public Works and Economic Development Facilities $258,384 Yes 0
17.278 Wia Dislocated Worker Formula Grants $248,825 - 0
17.259 Wia Youth Activities $245,824 - 0
10.767 Intermediary Relending Program $204,108 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $165,310 - 0
90.601 Northern Border Regional Development $134,885 - 0
12.002 Procurement Technical Assistance for Business Firms $119,035 - 0
11.307 Economic Adjustment Assistance $112,420 Yes 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
21.019 Coronavirus Relief Fund $58,467 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $3,477 - 0

Contacts

Name Title Type
G5A6F78SNKE3 Lee Umphrey Auditee
2079743237 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Eastern Maine Development Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.