Audit 402523

FY End
2025-08-31
Total Expended
$7.08M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Contacts

Name Title Type
C6MRTQXJNL36 Rebecca Gage Auditee
2078604491 John Hemming Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Western Maine Community Action, Inc. under programs of the federal government for the year ended August 31, 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 Western Maine Community Action, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Western Maine Community Action, Inc.
Western Maine Community Action, Inc. passed through $17,291 of federal funds, under Assistance Listing #93.778, to subrecipients during the year ended August 31, 2025.