FAC Explorer

Audit 395039

FY End
2025-06-30
Total Expended
$38.26M
Findings
0
Programs
39
Organization: City of Lewiston, Maine (ME)
Year: 2025 Accepted: 2026-03-27
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.24M Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.22M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.19M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $633,096 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $545,185 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $464,484 Yes 0
84.425 EDUCATION STABILIZATION FUND $463,852 Yes 0
16.992 Equitable Sharing Program $451,241 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $356,946 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $272,930 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $244,620 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $213,166 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $199,612 Yes 0
10.588 ASSESSMENT OF ALTERNATIVES TO FACE-TO-FACE INTERVIEWS IN SNAP $185,725 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $179,895 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $173,038 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $168,434 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $125,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $92,941 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $88,494 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $76,543 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $74,718 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $70,731 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $68,916 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $63,718 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $60,986 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $44,313 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $43,312 Yes 0
16.727 ENFORCING UNDERAGE DRINKING LAWS PROGRAM $35,451 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $33,172 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,721 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,550 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $18,060 Yes 0
17.285 REGISTERED APPRENTICESHIP $15,456 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $13,862 Yes 0
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $12,189 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,279 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $4,688 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $2,553 Yes 0

Contacts

Name Title Type
MNMZJGN6H214 Tracy Roy Auditee
2075133000 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

The City of Lewiston, Maine reports commodities consumed on the Schedule at the fair value [or entitlement value]. The City allocated donated food commodities to the respective program(s) that benefitted from the use of those donated food commodities.
See table