Audit 404161

FY End
2025-12-31
Total Expended
$10.31M
Findings
0
Programs
4
Organization: Portland Water District, Maine (ME)
Year: 2025 Accepted: 2026-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $8.93M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $1.04M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,653 Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $103,739 Yes 0

Contacts

Name Title Type
WZFSQJYC4MZ3 Tom Quirk Auditee
2075235216 Julie Keim Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Portland Water District (the District) for the year ended December 31, 2025. The information in this Schedule is presented in accordance with 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 portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.