Audit 403885

FY End
2025-09-30
Total Expended
$22.79M
Findings
0
Programs
34
Year: 2025 Accepted: 2026-06-16
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $10.45M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.01M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.90M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.31M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.07M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $796,090 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $760,913 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $658,961 Yes 0
21.000 NEIGHBORWORKS AMERICA/EXPENDABLE GRANTS $459,989 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $358,427 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $312,922 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $310,266 Yes 0
16.842 OPIOID AFFECTED YOUTH INITIATIVE $294,715 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $286,202 Yes 0
21.019 CORONAVIRUS RELIEF FUND $248,798 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $227,662 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $201,505 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $192,289 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $145,814 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $112,810 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $87,617 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $79,377 Yes 0
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $71,467 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $31,457 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $24,873 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $24,803 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $21,094 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $13,823 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,474 Yes 0
16.575 CRIME VICTIM ASSISTANCE $7,209 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,307 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $1,317 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,120 Yes 0
93.788 OPIOID STR $1,000 Yes 0

Contacts

Name Title Type
FLJGNNHJJ6B3 Denice Conary Auditee
2079733519 Mike Webber Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Penquis C.A.P., Inc. (the Organization) 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Penquis C.A.P., Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Penquis C.A.P., Inc.
The Organization does not have any subrecipients and accordingly has not incurred any subrecipient expenditures.
The Organization's consolidated financial statements include the operations of MaineStream Finance, which expended $37,995 in federal awards which is not included in the SEFA for the year ended September 30, 2025.