FAC Explorer

Audit 390499

FY End
2025-06-30
Total Expended
$9.70M
Findings
0
Programs
11
Organization: Central Maine Healthcare Corporation and Subsidiaries (ME)
Year: 2025 Accepted: 2026-03-05
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.76M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2.51M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $1.50M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $640,024 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $116,754 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $82,404 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $76,788 Yes 0
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $14,402 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $2,458 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $43 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $-611 Yes 0

Contacts

Name Title Type
D1JMAQKMD9Q7 David Paulosky Auditee
6106090517 Nick Maeder Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended June 30, 2025 is $4,969,168 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year, and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the 2025 Compliance Supplement.