Audit 368897

FY End
2025-05-31
Total Expended
$2.73M
Findings
0
Programs
4
Organization: Sacopee Valley Health Center (ME)
Year: 2025 Accepted: 2025-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
GDYHYKHC8BK6 Michelle Eastman Auditee
2076252235 Mary Dowes Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of the Organization. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
The Organization has a promissory notes outstanding through the U.S. Department of Agriculture (USDA). As required, the Schedule reflects the outstanding balances as of June 1, 2024 of $313,221. The balance outstanding at May 31, 2025 was $305,076.