FAC Explorer

Audit 397221

FY End
2025-06-30
Total Expended
$2.20M
Findings
2
Programs
4
Organization: Milestone Recovery and Subsidiaries (ME)
Year: 2025 Accepted: 2026-03-31
Auditor: RUNYON KERSTEEN OUELLETTE

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205537 2025-003 Material Weakness Yes L
1205538 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds (SLFRF) - ARPA $822,700 Yes 0
14.231 Emergency Solutions Program Grant - ESHAP $404,982 Yes 0
93.959 Substance Use Treatment Services $101,493 Yes 1
14.218 Community Development Block Grant $93,386 Yes 0

Contacts

Name Title Type
F7JJHGRDQKV7 Jayme Villanueva Auditee
2077754790 Kristin Starzyk Auditor
No contacts on file

Notes to SEFA

Loans and Loan Programs - Included within the schedule of expenditures of federal awards, Milestone Recovery and Subsidiaries has one federal loan that was outstanding during the year ended June 30, 2025. We have considered this loan issuance in determining programs to be tested under the Uniform Guidance.
Outstanding loans
(Federal loans made to the Milestone Recovery and Subsidiaries from a federal agency)
Coronavirus State and Local Fiscal Recovery Funds (SLFRF) - ARPA – 21.027
Promissory note to Cumberland County, in the amount of $822,700. Forgivable in 2033 if all covenants met; secured by real property. $ 822,700
Total outstanding loan programs $ 822,700

Finding Details

Finding 2025-003
Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated process/system to ensure compliance with this requirement moving forward.