Audit 370271

FY End
2024-12-31
Total Expended
$132.32M
Findings
0
Programs
1
Organization: Maine Community Health Options (ME)
Year: 2024 Accepted: 2025-10-01
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.545 Consumer Operated and Oriented Plan (co-Op) Program $132.32M Yes 0

Contacts

Name Title Type
HWZAQ16MX4B7 Joanne Lauterbach Auditee
2073302390 Jocelyn Denalsky Auditor
No contacts on file

Notes to SEFA

The Organization was granted a Start Up Loan (Series A) with a maximum draw of $12,506,124 and Solvency Loan (Series B) with a maximum draw of $119,810,000. The Series A Loan bears 0% interest and repayments are due five years from each applicable disbursement date with permission from the Maine Bureau of Insurance (BOI). The Series B Loan bears 0.37% interest that accrues monthly based on a 360 day year. The interest and principal repayments are due fifteen years from each applicable disbursement date and are payable with permission from the BOI. The total loan balance outstanding at December 31, 2023 was $132,316,124.