FAC Explorer

Audit 385640

FY End
2025-09-30
Total Expended
$7.54M
Findings
0
Programs
11
Organization: Catholic Charities Maine (NH)
Year: 2025 Accepted: 2026-02-05
Auditor: BDMP ASSURANCE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2.73M Yes 0
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $308,095 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $232,588 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $134,829 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $131,101 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $114,435 Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $59,419 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $43,200 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $23,281 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,727 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,226 Yes 0

Contacts

Name Title Type
WAMRXTN53UH6 Reed Westgate Auditee
2075231155 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Catholic Charities Maine (the Organization) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with 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 selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.