Audit 402557

FY End

2025-09-30

Total Expended

$2.77M

Findings

Programs

Organization: Aroostook Area Agency on Aging INC (ME)

Year: 2025 Accepted: 2026-05-29

Auditor: BAKER NEWMAN & NOYES LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$931,440	Yes
93.045	SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES	$415,852	Yes
21.029	CORONAVIRUS CAPITAL PROJECTS FUND	$201,769	Yes
93.044	SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS	$166,431	Yes
93.493	CONGRESSIONAL DIRECTIVES	$133,194	Yes
93.052	NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E	$87,671	Yes
94.002	AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002	$80,425	Yes
93.912	RURAL HEALTHCARE SERVICES PROGRAMS	$72,902	Yes
93.667	SOCIAL SERVICES BLOCK GRANT	$68,507	Yes
93.470	ALZHEIMERÂS DISEASE PROGRAM INITIATIVE (ADPI)	$60,000	Yes
93.791	MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION	$54,166	Yes
93.053	NUTRITION SERVICES INCENTIVE PROGRAM	$38,103	Yes
20.513	ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES	$25,119	Yes
93.324	STATE HEALTH INSURANCE ASSISTANCE PROGRAM	$14,836	Yes
93.043	SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES	$12,813	Yes
93.048	SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS	$2,939	Yes
93.071	MEDICARE ENROLLMENT ASSISTANCE PROGRAM	$2,358	Yes

Contacts

Name	Title	Type
T73PFZZ8KJZ2	Brad Turner	Auditee
2077643396	Anne Cloutier	Auditor
No contacts on file

Notes to SEFA

The outstanding balance on the U.S. Department of Agriculture Community Facility direct loan was $931,440 at September 30, 2025. The outstanding balance on the direct loan at September 30, 2024 was $762,032. The entire direct loan balance has been included in the Schedule for the year ended September 30, 2025 and has been tested as a major program.