Audit 405058

FY End
2025-09-30
Total Expended
$19.62M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $5.94M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.10M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $597,791 Yes 0
93.600 HEAD START $566,975 Yes 0
14.275 HOUSING TRUST FUND $493,655 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $475,291 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $410,742 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $298,688 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $263,273 Yes 0
17.258 WIOA ADULT PROGRAM $260,070 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $169,752 Yes 0
17.259 WIOA YOUTH ACTIVITIES $158,867 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $109,563 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $67,754 Yes 0
14.291 Home Modification Grant Program $64,817 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $60,486 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,432 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $53,993 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $40,916 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $36,973 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $36,551 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $21,366 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $20,865 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $6,589 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $4,830 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $4,303 Yes 0

Contacts

Name Title Type
YZG9QVRMPS76 Wanda Osgood Auditee
2077643721 Timothy Poitras, CPA Auditor
No contacts on file

Notes to SEFA

Included in federal assistance listing number #93.568 and #10.557 are client benefits paid by the State of Maine of $5,940,010 and $1,099,095, respectively. These amounts are not included in the statement of activities as the agency does not receive this funding directly.