| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $6.1M | Baker Newman & Noyes LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.9M | Baker Newman & Noyes LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $18.8M | Baker Newman & Noyes LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Congressional Directives | HHS | $5.1M | Yes | 1 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $328K | No | 0 |
| Federal PELL Grant Program | Education | $195K | No | 0 |
| NON-Profit Security Program via State of Maine | DHS | $150K | No | 0 |
| Immunization Cooperative Agreements | HHS | $147K | No | 0 |
| Homeland Security Preparedness Technical Assistance Program via State of Maine | DHS | $141K | No | 0 |
| Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement | HHS | $41K | No | 0 |
| Telehealth Programs via State of Maine | HHS | $20K | No | 0 |