Audit 375870

FY End
2025-06-30
Total Expended
$59.27M
Findings
0
Programs
3
Organization: Maine Connectivity Authority (ME)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $47.90M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.64M Yes 0
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $3.73M Yes 0

Contacts

Name Title Type
M889SXAMDWG9 Laurie Polland Auditee
2072005325 Julie Keim 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 Connectivity Authority (the Authority) during 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 portion of the operations of the Authority, it is not intended to, and does not, present the net position, changes in net position or cash flows of the Authority.