Audit 401233

FY End
2025-12-31
Total Expended
$11.91M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-05-12

Organization Exclusion Status:

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Contacts

Name Title Type
DGJEFC5FVAQ4 Carrie Murray Auditee
2077746323 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Goodwill Industries of Northern New England (the Organization) and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Because the Schedule presents only a selected 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.