Audit 396092

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
2
Organization: United Way, Inc. (ME)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $937,213 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $15,096 Yes 0

Contacts

Name Title Type
VXYTNN5GN158 Carl Young Auditee
2073472337 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the SEFA) includes the federal grant activity of United Way, Inc. d/b/a United Way of Southern Maine and Subsidiary (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in the SEFA is presented in accordance with 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 SEFA presents only a 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.