FAC Explorer

Audit 398792

FY End
2025-09-30
Total Expended
$5.11M
Findings
0
Programs
13
Organization: Regional Transportation Program, Inc. (ME)
Year: 2025 Accepted: 2026-04-15
Auditor: RUNYON KERSTEEN OUELLETTE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.21M Yes 0
20.509 FTA - Operating Assistance $496,964 Yes 0
93.667 Social Services Block Grant $337,621 Yes 0
20.509 FTA - Administration $289,931 Yes 0
20.513 FTA - Capital $130,000 Yes 0
20.507 FTA - Capital $122,400 Yes 0
20.509 FTA - Micro Transit $46,309 Yes 0
20.526 FTA - Capital $45,322 Yes 0
20.509 FTA - Preventative Maintenance $33,642 Yes 0
20.509 FTA - RTAP ME-2024-001-00 $10,000 Yes 0
20.509 FTA - RTAP ME-2024-015-00 $5,037 Yes 0
20.509 FTA - RTAP ME-2022-001-00 $1,500 Yes 0
20.509 FTA - RTAP ME-2020-027-02 $1,041 Yes 0

Contacts

Name Title Type
GXA8KKUBGR19 Cindy Gilson Auditee
2077742666 Donald C. Gaudet, Jr. Auditor
No contacts on file

Notes to SEFA

Loans and Loan Programs - Included within the schedule of expenditures of federal awards, Regional Transportation Program, Inc. has one loan that was outstanding during the year ended September 30, 2025. We have considered this loan issuance in determining programs to be tested under the Uniform Guidance.
Outstanding loans
(Federal loans made to RTP from a federal agency)
Community Facilities Loans and Grants Cluster – 10.766
Mortgage payable to USDA, Rural Development, in the amount of $2,331,000. Monthly principal and interest payments of $7,530, with interest at an effective rate of 2.375%, matures in April 2062, secured by real estate. $ 2,206,857
Total outstanding loan programs $ 2,206,857