| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $15.0M | RHR Smith & Company, CPA's | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.3M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.8M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.3M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $2.8M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.4M | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $875K | Yes | 0 |
| WIOA National Dislocated Worker Grants / WIA National Emergency Grants via Penobscot County | Labor | $863K | Yes | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $749K | No | 0 |
| WIOA National Dislocated Worker Grants / WIA National Emergency Grants via Central Western Maine Workforce Development Board | Labor | $729K | Yes | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $650K | Yes | 0 |
| Procurement Technical Assistance for Business Firms | DoD | $509K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $465K | Yes | 0 |
| WIOA Adult Program via Penobscot County | Labor | $389K | No | 0 |