FAC Explorer

Audit 399985

FY End
2025-12-31
Total Expended
$7.59M
Findings
0
Programs
2
Organization: Down East Community Hospital and Subsidiary (ME)
Year: 2025 Accepted: 2026-04-28
Auditor: BDMP ASSURANCE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $6.28M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.31M Yes 0

Contacts

Name Title Type
WJZXPKMBL785 Lynnette Parr Auditee
2072553356 Andrea J. Colfer Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of Down East Community Hospital and Subsidiaries. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Down East Community Hospital and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Hospital.
The Hospital has a promissory note outstanding through the U.S. Department of Agriculture (USDA). As required, the Schedule reflects the outstanding balance as of December 31, 2024 of $6,284,597. The balance outstanding at December 31, 2025 was $6,106,066.