Audit 365338

FY End

2024-09-30

Total Expended

$3.38M

Findings

Programs

Organization: Healthy Acadia (ME)

Year: 2024 Accepted: 2025-09-02

Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
575295	2024-001	-	-	P
575296	2024-001	-	-	P
575297	2024-001	-	-	P
1151737	2024-001	-	-	P
1151738	2024-001	-	-	P
1151739	2024-001	-	-	P

Programs

ALN	Program	Spent	Major	Findings
93.211	Telehealth Programs	$411,758	-	0
10.561	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	$382,518	-	0
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$251,292	-	0
93.268	Immunization Cooperative Agreements	$194,416	-	0
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$110,348	-	0
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$108,198	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$105,143	-	0
93.107	Area Health Education Centers	$92,284	-	0
93.982	Mental Health Disaster Assistance and Emergency Mental Health	$68,145	-	0
10.766	Community Facilities Loans and Grants	$61,308	-	0
93.387	National and State Tobacco Control Program	$37,714	-	0
93.426	The National Cardiovascular Health Program	$22,942	-	0
93.558	Temporary Assistance for Needy Families	$16,995	-	0
93.788	Opioid Str	$1,465	Yes	1
93.959	Block Grants for Prevention and Treatment of Substance Abuse	$1,118	-	0
93.778	Medical Assistance Program	$1,109	-	0

Contacts

Name	Title	Type
NPG4JCMLQ1L3	Becky Guyton	Auditee
2076677171	Mark Chellis	Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: See notes sheet De Minimis Rate Used: N Rate Explanation: Auditee has a federally approved indirect cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of Healthy Acadia and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.