Audit 387196

FY End
2025-06-30
Total Expended
$2.13M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 FAMILY PLANNING SERVICES $397,187 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $312,728 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $59,244 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $47,399 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $8,068 Yes 0
93.974 FAMILY PLANNING SERVICE DELIVERY IMPROVEMENT RESEARCH $1,500 Yes 0

Contacts

Name Title Type
KYK8T3TFYLH3 Max Wyneken Auditee
9785016451 Ryan E Gough Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Planned Parenthood of Northern New England, Inc. and Related Entities (the Organization) 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). 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.