FAC Explorer

Audit 402930

FY End
2025-12-31
Total Expended
$1.95M
Findings
0
Programs
4
Organization: Regional Medical Center at Lubec (ME)
Year: 2025 Accepted: 2026-06-03
Auditor: BDMP ASSURANCE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.57M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $224,111 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $145,426 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $12,923 Yes 0

Contacts

Name Title Type
ZJ7TSX5Y9FC4 Tom Macdonald Auditee
2077331090 Mary Dowes Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of the Organization. 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.