Audit 386022

FY End
2025-09-30
Total Expended
$3.36M
Findings
0
Programs
14
Organization: Southern Maine Agency on Aging (ME)
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

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Contacts

Name Title Type
EL86BZ7JLZL8 Laurie Riedel Auditee
2073966505 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Southern Maine Agency on Aging (the Agency) and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency.