Audit 405430

FY End
2025-06-30
Total Expended
$4.36M
Findings
0
Programs
7
Organization: FRANKLIN, COUNTY OF (ME)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.02M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.67M Yes 0
16.071 SCHOOL VIOLENCE PREVENTION PROGRAM $200,694 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $134,812 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $118,027 Yes 0
16.068 COPS HIRING PROGRAM $77,518 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $68,835 Yes 0

Contacts

Name Title Type
FYDFN9F5H248 Susan Pratt Auditee
2077786614 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Franklin, Maine under programs of the federal government for the year ended June 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County of Franklin, Maine, it is not intended to and does not present the financial position, changes in net position or cash flows of the County of Franklin, Maine.