FAC Explorer

Audit 360291

FY End
2024-06-30
Total Expended
$2.07M
Findings
0
Programs
9
Organization: Kennebec Valley Council of Governments (ME)
Year: 2024 Accepted: 2025-06-27
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $799,109 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $329,428 Yes 0
10.767 Intermediary Relending Program $127,589 - 0
11.302 Economic Development Support for Planning Organizations $70,000 - 0
10.762 Solid Waste Management Grants $34,076 - 0
11.419 Coastal Zone Management Administration Awards $10,679 - 0
90.601 Northern Border Regional Development $4,948 - 0
20.205 Highway Planning and Construction $2,452 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,893 - 0

Contacts

Name Title Type
PLMPH9JV55K9 Joel Greenwood Auditee
2074534258 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: LOANS OUTSTANDING Accounting Policies: The information presented in the Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting, which is consistent with the reporting in the financial statements. De Minimis Rate Used: N Rate Explanation: Kennebec Valley Council of Governments has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. See Notes to SEFA for chart/table