FAC Explorer

Audit 412909

FY End
2025-12-31
Total Expended
$3.49M
Findings
0
Programs
14
Organization: City of Caribou, Maine (ME)
Year: 2025 Accepted: 2026-09-29
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM $1.05M Yes 0
14.879 MAINSTREAM VOUCHERS $268,929 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING AND MISC GRANTS $198,866 Yes 0
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $152,647 Yes 0
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $148,249 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $72,088 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,968 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $61,754 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $42,700 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $38,138 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $12,079 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,273 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,456 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,800 Yes 0

Contacts

Name Title Type
PGFDS82PF1A2 Carl Grant Auditee
2074933324 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The Schedule was revised on September 29, 2026, to add additional expenditures to ALN 14.896. This revision increased expenditures for ALN 14.896 by $24,918 from $47,170 to $72,088 and increased total federal assistance reported from $3,469,669 to $3,494,587.