FAC Explorer

Audit 379269

FY End
2025-06-30
Total Expended
$3.95M
Findings
0
Programs
11
Organization: Southern Maine Planning and Development Commission, Inc. (ME)
Year: 2025 Accepted: 2026-01-06
Auditor: PURDY POWERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.610 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES $532,712 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $414,381 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $179,528 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $153,150 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $99,810 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $94,395 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $43,999 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $30,989 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $28,571 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $16,360 Yes 0

Contacts

Name Title Type
KL1VJMGKF7D3 Randall Davis Auditee
2075717065 Peter Way Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Southern Maine Planning and Development Commission, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.