Audit 384525

FY End
2025-06-30
Total Expended
$2.59M
Findings
0
Programs
10
Organization: College of the Atlantic (ME)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.32M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $785,875 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $199,347 Yes 0
84.038 Federal Perkins Loan $106,134 Yes 0
43.008 EDUCATION $75,493 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $46,371 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $37,397 Yes 0
45.301 MUSEUMS FOR AMERICA $15,200 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $6,682 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $1,872 Yes 0

Contacts

Name Title Type
NAE4FEA3G9N9 Melissa Cook Auditee
2078015610 Alan Duhaime Auditor
No contacts on file

Notes to SEFA

See notes to the SEFA for charts/tables
See notes to the SEFA for charts/tables
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of College of the Atlantic (the College) 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of College of the Atlantic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of College of the Atlantic.
Of the federal expenditures presented in the schedule of expenditures of federal awards, the College did not provide federal awards to subrecipients.