FAC Explorer

Audit 400662

FY End
2025-09-30
Total Expended
$14.99M
Findings
0
Programs
14
Organization: Eastern Maine Development Corporation (ME)
Year: 2025 Accepted: 2026-05-05
Auditor: RHR SMITH & COMPANY CPA'S

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.78M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $862,533 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $650,000 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $383,120 Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $350,230 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $307,149 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $277,111 Yes 0
17.258 WIOA ADULT PROGRAM $171,311 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $153,539 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $87,830 Yes 0
17.259 WIOA YOUTH ACTIVITIES $67,443 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $59,755 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $35,000 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $23,896 Yes 0

Contacts

Name Title Type
G5A6F78SNKE3 Lee Umphrey Auditee
2079743237 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Eastern Maine Development Corporation under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the 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 Schedule presents only a selected portion of the operations of Eastern Maine Development Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of Eastern Maine Development Corporation.
See table
In addition to programs reported on the Schedule of Expenditures of Federal Awards, Eastern Maine Development Corporation has several federal loan programs and/or outstanding federal loans as follows. We have considered these outstanding loan balances in determining programs to be tested under the Uniform Guidance.
Outstanding Loans (Federal loans made to Eastern Maine Development Corporation from a federal agency) Eastern Maine Development Corporation had the following loans payable outstanding at September 30, 2025. These programs are also included in the federal expenditures presented in this schedule.
Revolving Loan Programs (Federal loan funds administered by Eastern Maine Development Corporation loans made to ultimate recipients) The following represents Economic Development Administration revolving loan programs. Amounts have been provided as required by the U.S. Department of Commerce, Economic Development Administration, “Revolving loan fund financial assistance awards standard terms and conditions,” Part 1, F(3).