Audit 376848

FY End
2025-06-30
Total Expended
$1.08M
Findings
0
Programs
1
Organization: Northern Maine General (ME)
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.08M Yes 0

Contacts

Name Title Type
ETBJHAQLQFT7 Michelle Raymond Auditee
2074445152 Andrea Colfer Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of Northern Maine General. 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 Northern Maine General, 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 note outstanding through the U.S. Department of Agriculture (USDA). As required, the Schedule reflects the outstanding balance as of June 30, 2024 of $1,075,062. The balance outstanding at June 30, 2025 was $1,022,071.