Audit 405694

FY End
2025-09-30
Total Expended
$6.04M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Contacts

Name Title Type
VLAGYBK92VZ3 Paula Alves Auditee
2074304940 Mark Chellis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maine Coalition to End Domestic Violence and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.