FAC Explorer

Audit 37811

FY End
2022-06-30
Total Expended
$1.56M
Findings
0
Programs
4
Organization: Waypoint Maine, Inc. (ME)
Year: 2022 Accepted: 2022-12-08
Auditor: Purdy Powers and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.41M Yes 0
10.558 Child and Adult Care Food Program $17,058 - 0
93.575 Child Care and Development Block Grant $11,620 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,221 - 0

Contacts

Name Title Type
KN55USGM49M5 Ashley Bjornson Auditee
2073247955 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.