Audit 374080

FY End
2025-06-30
Total Expended
$37.76M
Findings
0
Programs
4
Organization: Maine Veterans' Homes (ME)
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.015 VETERANS STATE NURSING HOME CARE $31.75M Yes 0
64.014 VETERANS STATE DOMICILIARY CARE $4.95M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.06M Yes 0
64.005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES $2,944 Yes 0

Contacts

Name Title Type
FV1THBUL84J8 Kevin Brooks Auditee
2074304460 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Maine Veterans’ Homes (MVH) under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of MVH, it is not intended to and does not present the financial position, changes in net position, or cash flows of MVH.