FAC Explorer

Audit 364230

FY End
2024-09-30
Total Expended
$3.03M
Findings
4
Programs
7
Organization: Maine Primary Care Association (ME)
Year: 2024 Accepted: 2025-08-14
Auditor: Edwards Faust & Smith

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
573518 2024-001 - - P
573519 2024-001 - - P
1149960 2024-001 - - P
1149961 2024-001 - - P

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Under the Health Center Program $561,535 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $260,265 Yes 1
93.800 Organized Approaches to Increase Colorectal Cancer Screening $51,642 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $43,399 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $41,377 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $22,396 - 0
93.426 The National Cardiovascular Health Program $17,800 - 0

Contacts

Name Title Type
C47QLCVJ4HM6 Elizabeth Keene Auditee
2076210677 Nicholas Schiller Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of the Schedule of Expenditures of Federal Awards to the Basic Financial Statements. Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Maine Primary Care Association has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance Reconciliation of Federal Grant Revenues

Finding Details

Finding 2024-001
The Association's fiscal year ended on September 30, 2024. The deadline for submitting the single audit report to the FAC was June 30, 2025. However, the audit report was not submitted until August 13, 2025, which was 44 days late.
Finding 2024-001
The Association's fiscal year ended on September 30, 2024. The deadline for submitting the single audit report to the FAC was June 30, 2025. However, the audit report was not submitted until August 13, 2025, which was 44 days late.
Finding 2024-001
The Association's fiscal year ended on September 30, 2024. The deadline for submitting the single audit report to the FAC was June 30, 2025. However, the audit report was not submitted until August 13, 2025, which was 44 days late.
Finding 2024-001
The Association's fiscal year ended on September 30, 2024. The deadline for submitting the single audit report to the FAC was June 30, 2025. However, the audit report was not submitted until August 13, 2025, which was 44 days late.