| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.3M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.9M | RHR Smith and Company | Unmodified (clean) | |
| 2023 | $5.7M | RHR Smith and Company | Unmodified (clean) | |
| 2022 | $7.6M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Federal Transit_formula Grants | DOT | $1.4M | No | 0 |
| Economic Adjustment Assistance | Commerce | $990K | Yes | 0 |
| Brownfields Assessment and Cleanup Cooperative Agreements | EPA | $432K | No | 0 |
| State Small Business Credit Initiative Technical Assistance Grant Program via Finance Authority Maine | Treasury | $397K | No | 0 |
| Metropolitan Transportation Planning and State and NON-Metropolitan Planning and Research via Maine Department of Transportation | DOT | $364K | No | 0 |
| Metropolitan Transportation Planning and State and NON-Metropolitan Planning and Research via Maine Department of Transportation | DOT | $206K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Maine Department of Economic and Community Development | Treasury | $173K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Maine Connectivity Authority | Treasury | $147K | Yes | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Maine Department of Economic and Community Development | HUD | $145K | No | 0 |
| Visitor Facility Enhancements - Refuges and Wildlife | Interior | $124K | No | 0 |