FAC Explorer

Audit 30291

FY End
2022-12-31
Total Expended
$1.24M
Findings
0
Programs
7
Organization: Maine Development Foundation (ME)
Year: 2022 Accepted: 2023-08-17
Auditor: Purdy Powers and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $287,899 - 0
15.904 Historic Preservation Fund Grants-in-Aid $224,070 - 0
11.307 Economic Adjustment Assistance $212,851 Yes 0
90.601 Northern Border Regional Development $126,585 - 0
59.059 Congressional Grants $32,799 - 0
94.006 Americorps $25,579 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,537 - 0

Contacts

Name Title Type
ZNUFHG7JK4V3 Monett Wilson Auditee
2076226345 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.