Finding 1241256 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-28
Audit: 415374
Organization: Midcoast Maine Community Action (ME)
Auditor: ONE RIVER CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241257 2025-003
    Material Weakness Repeat
  • 1241258 2025-002
    Material Weakness Repeat
  • 1241259 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.82M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $466,446
93.569 COMMUNITY SERVICES BLOCK GRANT $277,444
10.558 CHILD AND ADULT CARE FOOD PROGRAM $136,634
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $59,443
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $39,665
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $24,233
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19,930
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,146
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $7,380
84.310 STATEWIDE FAMILY ENGAGEMENT CENTERS $3,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,104
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $133